XML 113 R77.htm IDEA: XBRL DOCUMENT v3.24.1
Commitments and Contingencies (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Amount owed $ 100,000  
Settlement amount 415,000  
Operating lease expense 1,586,879 $ 1,474,960
Proceed from issurance premium 415,000  
Operating lease expense 658,505 1,633,765
Petrodome [Member]    
Settlement amount 650,000  
vehicle And Equipment [Member]    
Right to use assets and lease liability $ 6,947,307  
Present value discount rate 7.50%  
Premises [Member]    
Present value discount rate 3.45%  
Office Lease [Member]    
Operating lease expense $ 80,318 $ 96,382
Lease description a 66-month lease for 4,147 square feet of office space for its corporate office in Houston, Texas. The annual base rent commenced at $22.00 per square foot and escalates at $0.50 per foot each year through expiration of the lease term. Operating lease expense is recognized on a straight-line basis over the lease term