Quarterly report pursuant to Section 13 or 15(d)

Related party (Details Narrative)

v3.22.1
Related party (Details Narrative) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Feb. 25, 2019
Nov. 29, 2016
Interest expenses $ 457,401 $ 487,472   $ 41,319 $ 41,432    
Notes receivable from related party       70,500      
Investment in related party       25,000      
Unamortized balance of discount 747,067            
Debt issuance costs 49,117            
Proceeds from issuance of equity securities       12,000,000.0      
Remaining debt discount $ 457,401 528,558          
Maturity Date Aug. 25, 2022            
Debt Repayment Agreement [Member]              
Profit share valuation $ 2,305,308            
Profit share valuation adjusted $ 4,026,567            
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 $ 206,250     206,554      
Legal services expense $ 75,304 $ 62,500          
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]              
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 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%