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Property and Equipment | 12 Months Ended
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Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 9. Property and Equipment The following table sets forth the components of the Company’s property and equipment at December 31, 2021 and 2020:
Schedule of property and equipment, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2021 |  |  | December 31, 2020 |
|  | Gross Carrying Amount |  |  | Accumulated Depreciation |  |  | Net Book Value |  |  | Gross Carrying Amount |  |  | Accumulated Depreciation |  |  | Net Book Value |
Office furniture and equipment |  | $ | 14,998 |  |  | $ | 4,000 |  |  | $ | 10,998 |  |  | $ | 14,998 |  |  | $ | 2,088 |  |  | $ | 12,910 |
Vehicles |  |  | 48,248 |  |  |  | 26,306 |  |  |  | 21,942 |  |  |  | 48,248 |  |  |  | 16,657 |  |  |  | 31,591 |
Precious metal extraction machine- 1 ton |  |  | 2,280,000 |  |  |  | 228,000 |  |  |  | 2,052,000 |  |  |  | 2,280,000 |  |  |  | 228,000 |  |  |  | 2,052,000 |
Precious metal extraction machine- 10 ton |  |  | 5,320,000 |  |  |  | 532,000 |  |  |  | 4,788,000 |  |  |  | 5,320,000 |  |  |  | 532,000 |  |  |  | 4,788,000 |
Construction in process: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Bioreactors |  |  | 1,440,000 |  |  |  | – |  |  |  | 1,440,000 |  |  |  | 1,440,000 |  |  |  | – |  |  |  | 1,440,000 |
Nanosponge/Cavitation device |  |  | 22,103 |  |  |  | – |  |  |  | 22,103 |  |  |  | 22,103 |  |  |  | – |  |  |  | 22,103 |
Remediation Processing Unit 1 |  |  | 6,249,082 |  |  |  | – |  |  |  | 6,249,082 |  |  |  | 5,558,949 |  |  |  | – |  |  |  | 5,558,949 |
Remediation Processing Unit 2 |  |  | 5,201,098 |  |  |  | – |  |  |  | 5,201,098 |  |  |  | 4,149,793 |  |  |  | – |  |  |  | 4,149,793 |
Remediation Processing Unit System A |  |  | 2,561,467 |  |  |  | – |  |  |  | 2,561,467 |  |  |  | 97,353 |  |  |  | – |  |  |  | 97,353 |
Remediation Processing Unit System B |  |  | 2,345,421 |  |  |  | – |  |  |  | 2,345,421 |  |  |  | – |  |  |  | – |  |  |  | – |
Total fixed assets |  | $ | 25,482,417 |  |  | $ | 790,306 |  |  | $ | 24,692,111 |  |  | $ | 18,931,444 |  |  | $ | 778,745 |  |  | $ | 18,152,699 |
For the year ended December 31, 2021 the Company paid $64,950 with 5,413 shares of Series C-1 Preferred Stock for equipment, which has been valued based on similar cash purchases of the Series C-1 Preferred Stock at approximately $12.00 per share. For the years ended December 31, 2021 and 2020 depreciation expense was $11,561 and $11,508. For the years ended December 31, 2021 and 2020 capitalized interest to equipment from debt financing was $1,614,697 and $1,025,852. Equipment that is currently being manufactured is considered construction in process and is not depreciated until the equipment is placed into service. Equipment that is temporarily not in service is not depreciated until placed into service.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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