Intangible Assets (Details) - Schedule of intangible assets, net - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Schedule of intangible assets net [Abstract] | ||
| Merchant Portfolios | $ 2,405,000 | $ 2,405,000 |
| Less accumulated amortization | (1,793,333) | (1,562,798) |
| Net residual portfolios | 611,667 | 842,202 |
| 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 |
| 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 |
| 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 |
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- References No definition available.
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- Definition Exclusive agreement to purchase natural gas. No definition available.
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- References No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. No definition available.
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- Definition The amount of accumulated amortization. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition The amount of net trade name. No definition available.
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- Definition Amount of merchart portfolios accumulated amortization. No definition available.
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- Definition The amount of residual portfolios gross. No definition available.
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- Definition Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a reasonably expected period of economic benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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