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v3.23.3

Intellectual Property, Net and Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2023
Intellectual Property Net And Goodwill |
Schedule of components of intellectual property |
Schedule of components of intellectual property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | September 30, 2023 |  |  | December 31, 2022 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value |
Extraction Technology patents |  | $ | 113,430 |  |  | $ | 17,237 |  |  | $ | 96,193 |  |  | $ | 113,430 |  |  | $ | 12,233 |  |  | $ | 101,197 |
Extraction Technology |  |  | 16,385,157 |  |  |  | 7,100,235 |  |  |  | 9,284,922 |  |  |  | 16,385,157 |  |  |  | 6,485,791 |  |  |  | 9,899,366 |
Acquired crude oil contracts |  |  | 16,788,760 |  |  |  | 2,080,019 |  |  |  | 14,708,741 |  |  |  | 19,095,420 |  |  |  | 844,930 |  |  |  | 18,250,490 |
Total Intellectual property |  | $ | 33,287,347 |  |  | $ | 9,197,491 |  |  | $ | 24,089,856 |  |  | $ | 35,594,007 |  |  | $ | 7,342,954 |  |  | $ | 28,251,053 |
Schedule of goodwill |
Schedule of goodwill |  |  |  |
|  | Goodwill |
January 1, 2021 |  | $ | - |
Acquisition |  |  | 14,984,768 |
September 30, 2023 |  | $ | 14,984,768 |

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