Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary Of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Related party (Details Narrative)

v3.21.1

Related party (Details Narrative) - USD ($)	1 Months Ended		3 Months Ended
Related party (Details Narrative) - USD ($)	Feb. 25, 2019	Nov. 29, 2016	Mar. 31, 2021	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2020
Interest expenses			$ 10,188	$ 9,937
Unamortized balance of discount			2,602,100
Remaining debt discount			528,558	490,988
AC Midwest Subordinated Note [Member]
Interest expenses			487,472	$ 462,483
Discount on debentures			6,916,687			$ 6,916,687
Related party debt restructuring resulting in capital contribution			3,412,204
Remaining debt discount			$ 1,070,819
Market rate of interest			21.00%
AC Midwest Unsecured Note [Member]
Principal outstanding on notes	$ 13,154,931	$ 13,000,000
Maturity Date	Aug. 25, 2022	Dec. 15, 2020
Net licensing revenue					$ 3,500,000
Repayment of debt description			In connection with the New AC Midwest Unsecured Note the Company shall pay the principal outstanding, as well as the Profit Share, in an amount equal to 60.0% of Net Litigation Proceeds until such time as any litigation funder has been paid in full and, thereafter, in an amount equal to 75.0% of such Net Litigation Proceeds until the Unsecured Note and Profit Share have been paid in full. In addition, and within 30 days following the end of each fiscal quarter
Secured Note [Member]
Interest rate			15.00%
Principal outstanding on notes		$ 9,646,686	$ 271,686			271,686
Maturity Date		Dec. 15, 2018	Aug. 25, 2022
David M. Kaye [Member]
Related party debt			$ 181,250			$ 168,750
MEEC [Member]
Interest rate			21.00%
Fair Value of sharing profit			$ 1,954,383
Estimated time of profit sharing			16 years
Yearly payment description			Between $100,000 to $350,000 paid quarterly after the first three years
Kaye Cooper Kay & Rosenberg, LLP [Member]
Legal services expense			$ 62,500

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