XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.3
Intellectual Property, Net and Goodwill (Details0 - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross $ 33,287,347 $ 35,594,007
Accumulated amortization 9,197,491 7,342,954
Finite-lived intangible assets, net 24,089,856 28,251,053
Extraction Technology patents [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 113,430 113,430
Accumulated amortization 17,237 12,233
Finite-lived intangible assets, net 96,193 101,197
Extraction Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 16,385,157 16,385,157
Accumulated amortization 7,100,235 6,485,791
Finite-lived intangible assets, net 9,284,922 9,899,366
Acquired Crude Oil Contracts [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 16,788,760 19,095,420
Accumulated amortization 2,080,019 844,930
Finite-lived intangible assets, net $ 14,708,741 $ 18,250,490