Annual report pursuant to Section 13 and 15(d)

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.22.1
COMMITMENTS AND CONTINGENCIES (Details Narrative)
1 Months Ended 12 Months Ended
Jun. 07, 2021
USD ($)
May 12, 2021
USD ($)
Dec. 04, 2020
USD ($)
May 07, 2020
USD ($)
May 07, 2020
USD ($)
Jun. 01, 2019
USD ($)
Dec. 31, 2020
USD ($)
Aug. 31, 2020
USD ($)
Dec. 31, 2021
USD ($)
Number
Dec. 31, 2020
USD ($)
Sep. 24, 2021
USD ($)
Jun. 30, 2021
USD ($)
May 17, 2021
USD ($)
Apr. 20, 2021
Apr. 30, 2020
USD ($)
Cumulative billing on the EPC contract                       $ 63,200,000      
Number of major subcontracts | Number                 2            
Maximum price is subject to adjustment for certain change orders                 $ 178,000,000            
Accrued environmental loss contingencies, total             $ 21,300,000   20,800,000 $ 21,300,000          
Accrued environmental loss contingencies, Current             883,000   1,339,550 883,000          
Business combination, consideration transferred                 15,307,461            
Payments to acquire businesses                 $ 40,000,000.0 36,500,000          
Business combination, recognized identifiable assets acquired and liabilities assumed, liabilities       $ 43,900,000 $ 43,900,000                    
Litigation settlement, amount awarded to other party           $ 6,700,000                  
Loss contingency accrual             $ 0     0          
Number of major subcontractors | Number                 2            
Lessee, operating lease, liability                 $ 486,727            
BKRF OCB, LLC [Member]                              
Lessee, operating lease, term of contract                           3 years  
Breach Of Consulting Agreement [Member] | Wood Warren Co Securities, LLC [Member]                              
Loss contingency, allegations               alleging that GCEH Acquisitions breached a consulting agreement with it              
Loss contingency, damages sought, value               $ 1,200,000              
Breach Of Promissory Note [Member]                              
Loss contingency accrual $ 0                            
Loss contingency, settlement agreement, date                 June 7, 2021            
Loss contingency, settlement agreement, terms fully resolve Roll’s claims                            
Breach Of Promissory Note [Member] | Roll Energy Investments LLC [Member]                              
Litigation settlement, amount awarded to other party   $ 500,000                          
Loss contingency, lawsuit filing date             December, 2020                
Loss contingency, allegations             Roll alleged that the Company breached a promissory note in the principal sum of $0.3 million                
Loss contingency, damages sought, value     $ 400,000                        
Loss contingency breached amount             $ 300,000     $ 300,000          
Zephir Electric Railcar Movers [Member]                              
Operating lease, monthly payment                 $ 13,551            
Operating lease, monthly payment, interest rate                 0.53%            
North American Headquarters New State Of The Art Facility Located In Great Falls Montana [Member]                              
Lessee, operating lease, term of contract                     5 years        
Operating lease, expected monthly payment                     $ 18,531        
Lessee, operating lease, liability                     186,000        
Lessor operating lease lessee option to purchase asset net of lease rental and annual payments                     $ 4,500,000        
Bakersfield Renewable Fuels LLC [Member]                              
Business combination, consideration transferred       89,400,000 89,400,000       $ 89,400,000            
Payments to acquire businesses         40,000,000                    
Business combination, recognized identifiable assets acquired and liabilities assumed, liabilities       $ 43,900,000 $ 43,900,000                    
Maximum [Member]                              
Environmental remediation obligations, period basis for assessments                 30 years            
Lessee, operating lease, term of contract                 12 months            
Minimum [Member]                              
Environmental remediation obligations, period basis for assessments                 20 years            
Engineering Procurement And Construction Agreement [Member] | BKRF OCB, LLC [Member]                              
Contractual obligation                         $ 151,000,000   $ 201,400,000