XML 70 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Intellectual Property, Net (Details Narrative) - USD ($)
12 Months Ended
Sep. 05, 2017
Jan. 05, 2015
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Assets, Net     $ 13,662,037 $ 14,966,627
Extraction Technology [Member]        
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived License Agreements, Gross   $ 16,385,157    
Finite-Lived Intangible Asset, Useful Life   20 years    
Amortization of Intangible Assets     819,258 819,258
Finite-Lived Intangible Asset, Expected Amortization, Year One     819,258  
Finite-Lived Intangible Asset, Expected Amortization, Year Two     819,258  
Finite-Lived Intangible Asset, Expected Amortization, Year Three     819,258  
Finite-Lived Intangible Asset, Expected Amortization, Year Four     819,258  
Finite-Lived Intangible Assets, Net     10,718,623 11,537,881
Capitalized patent costs     113,430 100,064
Extraction Technology Patents [Member]        
Finite-Lived Intangible Assets [Line Items]        
Amortization of Intangible Assets       5,560
Finite-Lived Intangible Asset, Expected Amortization, Year One     5,672  
Finite-Lived Intangible Asset, Expected Amortization, Year Two     5,672  
Finite-Lived Intangible Asset, Expected Amortization, Year Three     5,672  
Finite-Lived Intangible Asset, Expected Amortization, Year Four     5,672  
Finite-Lived Intangible Assets, Net     107,870 100,064
Two Patents [Member]        
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived License Agreements, Gross $ 4,931,380      
Finite-Lived Intangible Asset, Useful Life 10 years      
Amortization of Intangible Assets     369,854 369,854
Finite-Lived Intangible Asset, Expected Amortization, Year One     493,138  
Finite-Lived Intangible Asset, Expected Amortization, Year Two     493,138  
Finite-Lived Intangible Asset, Expected Amortization, Year Three     493,138  
Finite-Lived Intangible Asset, Expected Amortization, Year Four     493,138  
Finite-Lived Intangible Assets, Net     $ 2,835,544 $ 3,328,682