Annual report pursuant to Section 13 and 15(d)

Related party (Details Narrative)

v3.22.1
Related party (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Feb. 25, 2019
Nov. 29, 2016
Interest expenses   $ 41,319 $ 41,432    
Notes receivable from related party   45,000      
Investment in related party   25,000      
Unamortized balance of discount   1,204,488      
Debt issuance costs   79,189      
Proceeds from issuance of equity securities   120,000,000      
Remaining debt discount   2,249,891 1,974,080    
Debt Repayment Agreement [Member]          
Profit share valuation   $ 2,305,308      
Profit share valuation adjusted   $ 4,026,567.76      
Secured Note [Member]          
Interest rate   15.00%      
Principal outstanding on notes   $ 271,686 271,686   $ 9,646,686
Maturity Date   Aug. 25, 2022      
Kaye Cooper Kay & Rosenberg, LLP [Member]          
Related party debt   $ 206,554 168,750    
Legal services expense   $ 287,500 175,275    
MEEC [Member]          
Interest rate   21.00%      
Fair Value of sharing profit   $ 1,954,383      
Yearly payment description   estimated term of sixteen years with between $100,000 to $350,000 paid quarterly starting in February 2024, and an annual market interest rate of 21%      
AC Midwest Subordinated Note [Member]          
Interest expenses   $ 1,855,000 $ 1,974,000    
Remaining debt discount   1,070,819      
Discount on debentures   6,916,687      
Related party debt restructuring resulting in capital contribution   $ 3,412,204      
Market rate of interest   21.00%      
AC Midwest Unsecured Note [Member]          
Principal outstanding on notes       $ 13,154,931 $ 13,000,000
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      
AC Midwest Unsecured Note [Member] | AC Midwest [Member]          
Principal outstanding on notes   $ 6,577,465      
Percentages of remaining outstanding principal balance   50.00%      
Percentages of aggregate outstanding principal balance   50.00%