Related party (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Feb. 27, 2024 |
Jan. 31, 2023 |
Sep. 30, 2022 |
Nov. 29, 2016 |
Mar. 31, 2019 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Oct. 28, 2022 |
|
| Interest expenses from secured note payable | $ 19,504 | $ 3,259 | ||||||
| Unamortized balance of discount | 32,220 | 51,724 | ||||||
| Profit | 5,767,996 | 7,021,408 | ||||||
| Cash | 20,939,762 | 1,504,225 | ||||||
| Proceeds from issuance of equity securities | 4,500,000 | |||||||
| License fee | $ 12,500 | |||||||
| Remaining debt discount | $ 1,336,171 | 1,438,615 | ||||||
| Maturity Date | Oct. 31, 2022 | |||||||
| Debt Repayment Agreement [Member] | ||||||||
| Profit share valuation | $ 2,305,308 | |||||||
| Net proceeds | $ 12,000,000.0 | |||||||
| Profit share valuation adjusted | $ 4,026,568 | |||||||
| Secured Note [Member] | ||||||||
| Interest expenses, secured note | $ 43,955 | 38,557 | ||||||
| Capital Contribution | 54,983 | |||||||
| Interest rate | 15.00% | 15.00% | ||||||
| Principal outstanding on notes | $ 271,686 | 271,686 | ||||||
| Maturity Date | Dec. 15, 2018 | |||||||
| AC Midwest Subordinated Note [Member] | ||||||||
| Unamortized balance of discount | 2,175,208 | 3,491,875 | ||||||
| Remaining debt discount | 1,316,667 | 230,868 | ||||||
| Discount on debentures | $ 6,916,687 | |||||||
| Market rate of interest | 21.00% | |||||||
| Principal outstanding on notes | $ 13,154,931 | $ 17,654,931 | ||||||
| Maturity Date | Dec. 15, 2020 | |||||||
| Fair Value of sharing profit | $ 488,274 | |||||||
| AC Midwest Unsecured Note [Member] | ||||||||
| Principal outstanding on notes | $ 13,154,931 | |||||||
| Fair Value of sharing profit | $ 3,234,469 | |||||||
| Net licensing revenue | $ 3,500,000 | |||||||
| Repayment of debt description | In connection with the 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 | |||||||
| AC Midwest Unsecured Note [Member] | AC Midwest [Member] | ||||||||
| Interest rate | 2.00% | |||||||
| Principal outstanding on notes | $ 9,040,000 | $ 6,577,465 | ||||||
| Repayment of debt description | Following the receipt of any Net Litigation Proceeds, we shall prepay any remaining principal balance of the New Note and pay the Restructured Profit Share in an amount equal to 75.0% of such Net Litigation Proceeds until the New Note and Restructured Profit Share have been paid in full | |||||||
| Percentages of remaining outstanding principal balance | 50.00% | |||||||
| Percentages of aggregate outstanding principal balance | 50.00% | |||||||
| Short term deb [Member] | ||||||||
| Interest expenses, short term debt | 4,937 | |||||||
| Cash | $ 1,200,000 | |||||||
| Interest rate | 6.00% | |||||||
| Promissory note | $ 250,000 | |||||||
| Dakin [Member] | ||||||||
| License fee | 150,000 | |||||||
| License fee due | 25,000 | |||||||
| Kaye Cooper Kay & Rosenberg, LLP [Member] | ||||||||
| Related party debt | 33,333 | 25,000 | ||||||
| Legal services expense | $ 10,727 | 393,111 | $ 481,250 | |||||
| MEEC [Member] | ||||||||
| Profit | $ 17,654,931 | |||||||
| Interest rate | 14.55% | |||||||
| Fair Value of sharing profit | $ 1,954,383 | |||||||
| Yearly payment description | the interest rate on the remaining principal balance was reduced from 15.0% to 9.0% per annum | |||||||