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v3.23.1

Property and Equipment (Details) - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Property, Plant and Equipment [Line Items] |  |
Gross Carrying Amount | $ 23,256,006 | $ 25,482,417
Accumulated Depreciation | 677,130 | 790,306
Net Book Value | 22,578,876 | 24,692,111
Furniture and Fixtures [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Gross Carrying Amount | 14,998 | 14,998
Accumulated Depreciation | 5,912 | 4,000
Net Book Value | 9,086 | 10,998
Vehicles [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Gross Carrying Amount | 36,432 | 48,248
Accumulated Depreciation | 26,110 | 26,306
Net Book Value | 10,322 | 21,942
Equipment [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Gross Carrying Amount | 763,852 |
Accumulated Depreciation | 277,288 |
Net Book Value | 486,564 |
Property [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Gross Carrying Amount | 140,000 |
Accumulated Depreciation |  |
Net Book Value | 140,000 |
Finance Lease Right Of Use Asset [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Gross Carrying Amount | 3,579,544 |
Accumulated Depreciation | 349,253 |
Net Book Value | 3,230,291 |
Precious Metal Extraction Machine- 1 Ton [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Gross Carrying Amount |  | 2,280,000
Accumulated Depreciation |  | 228,000
Net Book Value |  | 2,052,000
Precious Metal Extraction Machine- 10 Ton [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Gross Carrying Amount |  | 5,320,000
Accumulated Depreciation |  | 532,000
Net Book Value |  | 4,788,000
Bioreactors [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Gross Carrying Amount |  | 1,440,000
Accumulated Depreciation |  |
Net Book Value |  | 1,440,000
Wash Plant Facilities [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Gross Carrying Amount | 199,800 |
Accumulated Depreciation |  |
Net Book Value | 199,800 |
Nanosponge/Cavitation Device [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Gross Carrying Amount | 44,603 | 22,103
Accumulated Depreciation |  |
Net Book Value | 44,603 | 22,103
Remediation Processing Unit 1 [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Gross Carrying Amount | 4,396,753 | 6,249,082
Accumulated Depreciation |  |
Net Book Value | 4,396,753 | 6,249,082
Remediation Processing Unit 2 [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Gross Carrying Amount | 6,285,547 | 5,201,098
Accumulated Depreciation |  |
Net Book Value | 6,285,547 | 5,201,098
Remediation Processing Unit System A [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Gross Carrying Amount | 3,893,051 | 2,561,467
Accumulated Depreciation |  |
Net Book Value | 3,893,051 | 2,561,467
Remediation Processing Unit System B [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Gross Carrying Amount | 3,845,398 | 2,345,421
Accumulated Depreciation |  |
Net Book Value | $ 3,845,398 | $ 2,345,421

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