| Schedule of intangible assets, net |
| | |
December 31,
2022 | | |
December 31,
2021 | |
| Merchant Portfolios | |
$ | 2,405,000 | | |
$ | 2,405,000 | |
| Less accumulated amortization | |
| (1,793,333 | ) | |
| (1,562,798 | ) |
| Net residual portfolios | |
$ | 611,667 | | |
$ | 842,202 | |
| | |
December 31,
2022 | | |
December 31,
2021 | |
| Trade name | |
$ | 2,500,000 | | |
$ | 2,500,000 | |
| Less accumulated amortization | |
| (2,000,000 | ) | |
| (1,500,000 | ) |
| Net trade name | |
$ | 500,000 | | |
$ | 1,000,000 | |
| | |
December 31,
2022 | | |
December 31,
2021 | |
| Acquired Merchant Portfolio | |
$ | 18,000,000 | | |
$ | 18,000,000 | |
| Less accumulated amortization | |
| (2,476,191 | ) | |
| (190,476 | ) |
| Net trade name | |
$ | 15,523,809 | | |
$ | 17,809,524 | |
| | |
December 31,
2022 | | |
December 31,
2021 | |
| Exclusive agreement to purchase natural gas | |
$ | 4,499,952 | | |
$ | 4,499,952 | |
| Less accumulated amortization | |
| (825,173 | ) | |
| (187,498 | ) |
| Net mineral rights | |
$ | 3,674,779 | | |
$ | 4,312,454 | |
| | |
| | | |
| | |
| Total intangible assets, net | |
$ | 20,310,255 | | |
$ | 23,964,180 | |
|