XML 72 R57.htm IDEA: XBRL DOCUMENT 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

X

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(14))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(8))
-URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 360
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=124429447&loc=SL124453093-239630

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 852
-SubTopic 10
-Section 55
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_VehiclesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_EquipmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=VIVK_PropertyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=VIVK_FinanceLeaseRightOfUseAssetMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=VIVK_PreciousMetalExtractionMachine1TonMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=VIVK_PreciousMetalExtractionMachine10TonMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=VIVK_BioreactorsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=VIVK_WashPlantFacilitiesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=VIVK_NanospongeCavitationDeviceMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=VIVK_RemediationProcessingUnit1Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=VIVK_RemediationProcessingUnit2Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=VIVK_RemediationProcessingUnitSystemAMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=VIVK_RemediationProcessingUnitSystemBMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: