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Intellectual Property, Net and Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2022
Intellectual Property Net And Goodwill |
Schedule of components of intellectual property |
Schedule of components of intellectual property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | September 30, 2022 |  |  | December 31, 2021 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value |
Extraction Technology patents |  | $ | 113,430 |  |  | $ | 10,565 |  |  | $ | 102,865 |  |  | $ | 113,430 |  |  | $ | 5,560 |  |  | $ | 107,870 |
Extraction Technology |  |  | 16,385,157 |  |  |  | 6,280,977 |  |  |  | 10,104,180 |  |  |  | 16,385,157 |  |  |  | 5,666,534 |  |  |  | 10,718,623 |
Acquired crude oil contracts |  |  | 25,195,644 |  |  |  | 445,925 |  |  |  | 24,749,719 |  |  |  | – |  |  |  | – |  |  |  | – |
Ammonia synthesis patents |  |  | 4,931,380 |  |  |  | 2,465,690 |  |  |  | 2,465,690 |  |  |  | 4,931,380 |  |  |  | 2,095,836 |  |  |  | 2,835,544 |
Total Intellectual property |  | $ | 46,625,611 |  |  | $ | 9,203,157 |  |  | $ | 37,422,454 |  |  | $ | 21,429,967 |  |  | $ | 7,767,930 |  |  | $ | 13,662,037 |
Schedule of goodwill |
Schedule of goodwill |  | Goodwill |
January 1, 2021 |  | $ | – |
Acquisition |  |  | 6,562,028 |
September 30, 2022 |  | $ | 6,562,028 |

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