Evergreen Sustainable Enterprises (EGSE) 10-K 18 May 23 2022 FY Annual report Financial data

Document And Entity Information

Document And Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2022	May 18, 2023	Jun. 30, 2022
Document Information Line Items
Entity Registrant Name	Evergreen Sustainable Enterprises, Inc.
Trading Symbol	EGSE
Document Type	10-K
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		113,254,002
Entity Public Float			$ 18,658,253
Amendment Flag	false
Entity Central Index Key	0001527102
Entity Current Reporting Status	No
Entity Voluntary Filers	No
Entity Filer Category	Non-accelerated Filer
Entity Well-known Seasoned Issuer	No
Document Period End Date	Dec. 31, 2022
Document Fiscal Year Focus	2022
Document Fiscal Period Focus	FY
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
ICFR Auditor Attestation Flag	false
Document Annual Report	true
Entity File Number	000-55019
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	26-3119496
Entity Address, Address Line One	8533 Midway Road
Entity Address, City or Town	Dallas
Entity Address, State or Province	TX
Entity Address, Postal Zip Code	75209
City Area Code	(469)
Local Phone Number	209-6154
Title of 12(b) Security	Common Stock, par value $0.00001 per share
Entity Interactive Data Current	Yes
Auditor Firm ID	688
Auditor Name	Marcum llp
Auditor Location	Houston, Texas
Document Transition Report	false

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Current Assets:
Cash	$ 275,506	$ 20,656
Accounts receivable	470,719
Inventories	148,427	212,518
Prepaid expenses	22,143	4,723
Total current assets	916,795	237,897
Property and equipment, net	2,161,952	2,580,662
Operating lease right-of-use asset	161,827	263,065
Intangible assets, net	1,271,398	1,857,908
Goodwill	799,888	799,888
Other assets	2,060	407,000
Total Assets	5,313,920	6,146,420
Current Liabilities:
Accounts payable	686,297	883,485
Accrued liabilities	767,396	410,990
Payables to related parties	591,574	204,007
Operating lease liability - related party	111,839	101,238
Notes payable – related parties	3,322,620	2,183,551
Other indebtedness - current	250,002	501,668
Current liabilities of discontinued operations held for sale	166,186	153,482
Total current liabilities	5,895,914	4,438,421
Operating lease liability - related party, net of current portion	49,988	161,827
Long-term liabilities of discontinued operations held for sale	207,197	162,948
Total liabilities	6,153,099	4,763,196
Commitments and contingencies
Series B redeemable preferred stock, no par value, $10,000 stated value, 300 shares authorized, 118 shares issued and outstanding at December 31, 2022 and 2021	591,558	591,558
Equity (Deficit):
Preferred stock, $0.00001 par value; 200,000,000 shares authorized, none outstanding
Common stock, $0.00001 par value; 200,000,000 shares authorized, 113,204,002 and 113,094,002 shares issued and outstanding at December 31, 2022 and 2021, respectively	1,132	1,131
Additional paid-in capital	34,029,851	29,150,258
Accumulated deficit	(35,230,018)	(28,118,245)
Evergreen Sustainable Enterprises equity (deficit)	(1,199,035)	1,033,144
Noncontrolling interest	(231,702)	(241,478)
Total equity (deficit)	(1,430,737)	791,666
Total Liabilities and Equity (Deficit)	$ 5,313,920	$ 6,146,420

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parentheticals) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Preferred stock, par value (in Dollars per share)	$ 0.00001	$ 0.00001
Preferred stock, shares authorized	200,000,000	200,000,000
Preferred stock, shares outstanding
Common stock, par value (in Dollars per share)	$ 0.00001	$ 0.00001
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	113,204,002	113,094,002
Common stock, shares outstanding	113,204,002	113,094,002
Series B Redeemable Preferred Stock
Preferred stock, par value (in Dollars per share)
Preferred stock, stated Value (in Dollars)	$ 10,000	$ 10,000
Preferred stock, shares authorized	300	300
Preferred stock, shares issued	118	118
Preferred stock, shares outstanding	118	118

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Revenue:
Post-harvest and midstream services	$ 2,505,590	$ 592,024
Rental	90,000	82,500
Total revenue	2,595,590	674,524
Costs and Expenses:
Cost of revenue (exclusive of items shown separately below)	1,016,930	652,521
Depreciation and amortization	1,005,220	1,340,425
Impairment expense	407,000
General and administrative	7,128,421	7,803,196
Total costs and expenses	9,557,571	9,796,142
Operating loss	(6,961,981)	(9,121,618)
Other expense (income):
Other income	(500,905)	(25,424)
Change in fair value of marketable security		(11,770)
Interest expense	501,146	708,338
Total other expense (income)	241	671,144
Loss from continuing operations	(6,962,222)	(9,792,762)
Income (loss) from discontinued operations	(59,773)	(32,213)
Net loss	(7,021,995)	(9,824,975)
Less: net income (loss) attributable to noncontrolling interests	9,776	(2,247)
Net loss attributable to Evergreen Sustainable Enterprises	$ (7,031,771)	$ (9,822,728)
Loss from continuing operations
Basic (in Dollars per share)	$ (0.06)	$ (0.17)
Diluted (in Dollars per share)	(0.06)	(0.17)
Loss from discontinued operations
Basic (in Dollars per share)
Diluted (in Dollars per share)
Earnings (loss) per share
Basic (in Dollars per share)	(0.06)	(0.17)
Diluted (in Dollars per share)	$ (0.06)	$ (0.17)

Statements of Changes in Stockh

Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)	Series B Redeemable Preferred Stock	Series A Preferred Stock	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Noncontrolling Interest	Total
Balance at Dec. 31, 2020	$ 729,058	$ 4,975,503	$ 6,083,480	$ 4,436,018	$ (18,220,705)	$ (239,231)	$ (2,964,935)
Balance (in Shares) at Dec. 31, 2020	135	6,328,948	17,380,317
Acquisition of Certain Assets of Halcyon Thruput, LLC			$ 2,500,000				2,500,000
Acquisition of Certain Assets of Halcyon Thruput, LLC (in Shares)			6,250,000
Issuances of common stock units			$ 136,717	838,283			975,000
Issuances of common stock units (in Shares)			1,758,333
Warrant exercises			$ 4,771,679	(1,429,679)			3,342,000
Warrant exercises (in Shares)			9,494,316
Issuance of common shares for Convertible Promissory Note			$ 217,769				217,769
Issuance of common shares for Convertible Promissory Note (in Shares)			618,660
Issuance of common shares for Senior Secured Promissory Note			$ 1,942,500				1,942,500
Issuance of common shares for Senior Secured Promissory Note (in Shares)			1,000,000
Common shares issued to vendor for services			$ 117,500				117,500
Common shares issued to vendor for services (in Shares)			125,000
Issuance of common shares for extension of secured note			$ 18,000				18,000
Issuance of common shares for extension of secured note (in Shares)			20,000
Change in common stock par value due to change in corporate domicile			$ (15,868,273)	15,868,273
Conversion of Series A preferred stock		$ (4,975,503)	$ 759	4,974,744
Conversion of Series A preferred stock (in Shares)		(6,328,948)	75,947,376
Series B preferred stock redemptions	$ (137,500)
Series B preferred stock redemptions (in Shares)	(17)
Series B preferred stock dividend					(74,812)		(74,812)
Stock-based compensation			$ 81,000	4,462,619			4,543,619
Stock-based compensation (in Shares)			500,000
Net loss					(9,822,728)	(2,247)	(9,824,975)
Balance at Dec. 31, 2021	$ 591,558		$ 1,131	29,150,258	(28,118,245)	(241,478)	791,666
Balance (in Shares) at Dec. 31, 2021	118		113,094,002
Issuance of common shares for extension of secured note			$ 1	52,580			52,581
Issuance of common shares for extension of secured note (in Shares)			110,000
Modification of warrants for extension of promissory note to investor				68,756			68,756
Series B preferred stock dividend					(80,002)		(80,002)
Stock-based compensation				4,758,257			4,758,257
Net loss					(7,031,771)	9,776	(7,021,995)
Balance at Dec. 31, 2022	$ 591,558		$ 1,132	$ 34,029,851	$ (35,230,018)	$ (231,702)	$ (1,430,737)
Balance (in Shares) at Dec. 31, 2022	118		113,204,002

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Cash Flows From Operating Activities
Net loss	$ (7,021,995)	$ (9,824,975)
Loss from discontinued operations	(59,773)	(32,213)
Net loss from continuing operations	(6,962,222)	(9,792,762)
Adjustments to reconcile net loss from continuing operations to net cash from operating activities:
Depreciation and amortization	1,005,220	1,340,425
Impairment expense	407,000
Amortization of debt discount	52,581	380,282
Stock-based compensation	4,758,257	4,543,619
Common shares issued to vendor for services		117,500
Modification of warrants for extension of promissory note to investor	68,756
Other income - PPP Loan forgiveness		(25,424)
Loss on disposal of property and equipment		6,938
Change in fair value of marketable securities		(11,770)
Changes in operating assets and liabilities:
Accounts receivable	(470,719)	75,470
Inventories	64,091	(212,518)
Prepaid expenses and other assets	(19,480)	(4,723)
Accounts payable and accrued liabilities	466,783	85,939
Net cash from operating activities – continuing operations	(629,733)	(3,497,024)
Net cash from operating activities – discontinued operations	(2,820)
Net cash from operating activities	(632,553)	(3,497,024)
Cash Flows From Investing Activities
Capital expenditures		(77,715)
Acquisition of certain assets of Halcyon Thruput, LLC, net of acquired cash of $224,530		(1,525,470)
Proceeds from sale of investment in common stock		34,847
Net cash from investing activities – continuing operations		(1,568,338)
Cash Flows From Financing Activities
Issuance of common stock units		925,000
Redemptions of Series B preferred stock		(137,500)
Series B preferred stock dividends paid		(16,500)
Proceeds from warrant exercises		3,342,000
Repayment of Halcyon bank note		(995,614)
Proceeds from notes payable - related parties	1,294,069
Repayments of notes payable - related parties	(105,000)
Proceeds from subordinated notes		410,000
Repayment of subordinated notes	(50,000)	(1,100,000)
Payment of mortgage payable	(251,666)	(117,793)
Net cash from financing activities – continuing operations	887,403	2,309,593
Net change in cash	254,850	(2,755,769)
Cash, beginning of period	20,656	2,776,425
Cash, end of period	$ 275,506	$ 20,656

Consolidated Statements of Ca_2

Consolidated Statements of Cash Flows (Parentheticals) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Statement of Cash Flows [Abstract]
Net of acquired cash	$ 224,530	$ 224,530

Business

Business	12 Months Ended
	Dec. 31, 2022
Business [Abstract]
Business	1. Business Evergreen Sustainable Enterprises, Inc. (formerly Generation Hemp, Inc.) (the “Company”) was incorporated on August 21, 2021 in the State of Delaware. The Company was originally incorporated as Home Treasure Finders, Inc. (“HTF”) on July 28, 2008 in the State of Colorado. On November 27, 2019, HTF purchased approximately 94% of the common stock of Energy Hunter Resources, Inc. (“EHR”) in a series of transactions accounted for as a reverse merger. Upon closing, HTF changed its name to Generation Hemp, Inc. In March 2023, the Company changed its name to Evergreen Sustainable Enterprises, Inc. On January 11, 2021, we completed the acquisition of certain assets of Halcyon Thruput, LLC (“Halcyon”). With this acquisition, we commenced providing post-harvest and midstream services to hemp growers by drying, processing, cleaning and stripping harvested hemp directly from the field and wetbaled at our 48,000 square foot leased facility located in Hopkinsville, Kentucky. The Company also offers safe storage services for processed hemp, which enables farmers to maximize strategic market timing. We market two retail products, Gas Monkey Spill-Jack Rowdy Rooster We also generate revenue from rental of our “Cannabis Zoned” (Hemp) warehouse property located in Denver, Colorado currently leased to an unaffiliated hemp seed company. As of December 31, 2022, EHR held an approximate 8% working interest in an oil & gas property located in Cochran County, Texas within the Slaughter-Levelland Field of the San Andres formation in the Northwest Shelf of West Texas. EHR’s oil & gas activities are currently held for sale and are presented in these consolidated financial statements as discontinued operations for each of the periods presented. Our management team has been and continues to actively review acquisition candidates involved in the hemp industry that operate within a number of vertical businesses, predominantly within the midstream sector that are attractive to us and are within the hemp supply chain. Additionally, the Company has been studying the Bitcoin mining space and in January 2023 announced a new strategic initiative in this area and commenced bitcoin operations. Refer to Note 15 for more discussion. Liquidity and Going Concern – In the year ended December 31, 2022, the Company used $633 thousand of cash for its operating activities. At December 31, 2022, the Company’s current liabilities, including financing obligations due within one year, totaled $5.9 million as compared with its current assets of $917 thousand. The Company will continue to pursue additional capital raising opportunities in order to fund future acquisitions and meet its obligations as they become due. We may not be successful in obtaining additional financing needed. In the event financing cannot be obtained, the Company may not be able to satisfy these plans and obligations. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2022
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	2. Summary of Significant Accounting Policies Basis of Presentation – Business Combinations – Use of Estimates – Revenue Recognition – Rental revenue is recognized based on the contractual cash rental payments for the period. Cash – Inventories Property and Equipment – P Leases Intangible Assets Impairment of Long-Lived Assets Noncontrolling Interest Stock-based Compensation – Income Taxes – The Company recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which a change in judgment occurs. The Company had no material uncertain tax positions as of December 31, 2022 or 2021. Income tax returns we file may be routinely examined by tax authorities. The statute of limitations is currently open for tax returns filed after 2018. The Company is subject to the Texas margin tax; however, tax expense was zero for the years ended December 31, 2022 and 2021. Discontinued Operations – The Company follows the successful efforts method of accounting for its oil and gas properties. Costs to acquire mineral interests in oil and gas properties and to drill and equip new development wells and related asset retirement costs are capitalized. In 2019, the Company’s oil and gas properties became fully impaired and the carrying amount of the properties was expensed to the market decline and the Company’s determination to exit the oil and gas business. The oil & gas properties have limited production and operations for which the Company recognizes its share as a non-operating working interest owner. Oil & gas revenue is recognized for discontinued operations based on delivered quantities in the amount of the consideration to which the Company is entitled. The Company records a liability for the plugging, abandonment and remediation of its properties at the end of their productive lives. The Company computes the liability for asset retirement obligations by calculating the present value of estimated future cash flows related to each property. This requires the Company to use significant assumptions, including current estimates of plugging and abandonment costs, annual inflation of these costs, the productive lives of wells and its risk-adjusted interest rate. Changes in any of these assumptions can result in significant revisions to the estimated asset retirement obligations. Asset retirement obligations are recorded as a liability at their estimated present value at the asset’s inception, with an offsetting increase to producing properties in the accompanying balance sheet which is amortized to expense on a unit-of-production basis. Periodic accretion of the discount on asset retirement obligations is recorded as expense. Fair Value Measurements – Level 1 — Observable inputs such as quoted prices in active markets for identical assets or liabilities. Level 2 — Observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets; quoted prices for identical or similar assets and liabilities in markets that are not active or other inputs that are observable or can be corroborated by observable market data. Level 3 — Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. This includes certain pricing models, discounted cash flow methodologies and similar techniques that use significant unobservable inputs. The estimated fair values of cash, accounts receivable, accounts payable and indebtedness approximate their carrying amounts due to the relatively short maturity of these instruments. Earnings (loss) per Share – Major Customer and Concentration of Credit Risk – During 2022, one customer accounted for approximately 96% of our post-harvest and midstream services revenue. Amounts due from this customer represented all of our accounts receivable at December 31, 2022. During 2021, one customer accounted for approximately 91% of our post-harvest and midstream services revenue. No amounts were due from this customer at December 31, 2021. Our rental revenue is derived from a single lessee on a commercial warehouse owned by the Company. There were no amounts due from this customer at December 31, 2022 or 2021. Recent Accounting Pronouncements – Income Taxes In August 2020, the FASB issued ASU 2020-06, Debt - Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging – Contracts in Entity’s Own Equity (Subtopic 815-40) There are no other new accounting pronouncements that are expected to have a material impact on the consolidated financial statements.

Property and Equipment

Property and Equipment	12 Months Ended
	Dec. 31, 2022
Property and Equipment [Abstract]
Property and Equipment	3. Property and Equipment Property and equipment consisted of the following: Useful December 31, Life (yrs) 2022 2021 Land $ 96,000 $ 96,000 Warehouse 30 916,500 916,500 Leasehold Improvements 3 473,601 473,601 Machinery and equipment 5-7 1,506,447 1,506,447 Vehicles 4 149,440 149,440 Computer equipment and software 3 46,825 46,825 Office furniture and equipment 3-5 17,294 17,294 Subtotal 3,206,107 3,206,107 Less accumulated depreciation and amortization (1,044,155 ) (625,445 ) Total property and equipment, net $ 2,161,952 $ 2,580,662

Intangible and Other Assets

Intangible and Other Assets	12 Months Ended
	Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible and Other Assets	4. Intangible and Other Assets The following table summarizes information related to finite-lived intangible assets: December 31, 2022 December 31, 2021 Gross Gross Carrying Accumulated Carrying Accumulated Amount Amortization Net Amount Amortization Net Customer relationships $ 2,612,649 $ (1,362,311 ) $ 1,250,338 $ 2,612,649 $ (796,858 ) $ 1,815,791 Non-competition agreements 63,176 (42,116 ) 21,060 63,176 (21,059 ) 42,117 Total $ 2,675,825 $ (1,404,427 ) $ 1,271,398 $ 2,675,825 $ (817,917 ) $ 1,857,908 Future amortization expense for intangible assets in each of the next five years are expected to be $419 thousand for 2023, $278 thousand for 2024, $194 thousand for 2025, $130 thousand for 2026 and $86 thousand for 2027. Other assets included $407,000 at December 31, 2021 for the Company’s option to purchase the facility located in Hopkinsville, Kentucky leased from Halcyon. Under this agreement, the Company had the option to purchase the facility on or before August 25, 2022, as amended, for a purchase price of $993 thousand. This agreement was not renewed upon its expiration. Impairment expense totaling $407 thousand was recognized in the third quarter of 2022 as a result.

Notes Payable _ Related Parties

Notes Payable – Related Parties	12 Months Ended
	Dec. 31, 2022
Notes Payable – Related Parties [Abstract]
Notes Payable – Related Parties	5. Notes Payable – Related Parties Notes payable – related parties consisted of the following: December 31, 2022 2021 Subordinated Promissory Note to CEO $ 523,551 $ 523,551 Convertible Promissory Note to CEO 1,107,069 410,000 Secured Promissory Note to Coventry Asset Management, LTD. 1,000,000 1,000,000 Subordinated Promissory Note to Investor 200,000 250,000 Promissory Note to Investment Hunter, LLC 492,000 - Total notes payable – related parties $ 3,322,620 $ 2,183,551 Subordinated Promissory Note to CEO – Convertible Promissory Note to CEO Secured Promissory Note and Warrants to Coventry Asset Management, LTD. – interest at a rate of 14% per annum. The promissory note has been extended seven times including the issuance of 20,000 restricted common shares as extension fees each for the first five extensions and the issuance of 50,000 restricted common shares for the last two extensions. The maturity date of the promissory note is December 31, 2023, as amended. If before December 31, 2023, the Company raises new equity capital of $5 million or more, then the full amount outstanding under the promissory note is due within five days. As amended, principal payments of $250 thousand each are due June 1, 2023 and August 31, 2023. Accrued interest on this secured note totaled $200 thousand at December 31, 2022. Subordinated Promissory Note and Warrants to Investor – The holder of the subordinated note received a warrant to purchase 500 thousand shares of common stock exercisable for cash at an exercise price of $0.352 per share. As consideration for the April 2022 extension, the term of this warrant was extended by one year to December 30, 2023. The Company recognized $69 thousand of interest expense in 2022 for the modification related to this extension of the warrant term. Promissory Note to Investment Hunter, LLC

Other Indebtedness

Other Indebtedness	12 Months Ended
	Dec. 31, 2022
Other Indebtedness [Abstract]
Other Indebtedness	6. Other Indebtedness Mortgage Payable and Operating Lease The Company leases the Denver warehouse property to a tenant under an operating lease which was renewed with a new tenant and extended to August 1, 2023 for a monthly rent of $7.5 thousand. The lease requires a true-up with the tenant for property taxes and insurance paid by the Company and requires the tenant to maintain the interior and exterior of the warehouse (except for the roof). The lease provides for a rent abatement in the first and last month of the contracted extension. Minimum future rents for 2023 are $52 thousand. Paycheck Protection Program Loan –

Leases

Leases	12 Months Ended
	Dec. 31, 2022
Leases [Abstract]
Leases	7. Leases Office Space – Hemp Processing Operating Facility Future Bitcoin Mining Premises

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	8. Commitments and Contingencies Litigation – Evergreen Sustainable Enterprises, Inc. (formerly Generation Hemp, Inc.) v. Colorado Mill Equipment, LLC The defendant sold to the Company a faulty piece of equipment for $16 thousand and will not refund to the Company the purchase price after repeated attempts to return their equipment. An original lawsuit filed by the Company against Colorado Mill Equipment in January 2022 in Dallas County was subsequently dismissed due to jurisdiction. A second lawsuit was subsequently filed in El Paso County, Colorado and is currently pending. Halcyon Thruput, LLC, Plaintiff v. United National Insurance Company, Defendant, United States District Court for the Northern District of Texas, Dallas Division, Case No. 3:21-CV-3136-K Halcyon Thruput, LLC (Halcyon) obtained an all-risks commercial insurance policy, including an Equipment Breakdown Endorsement (Policy) from United National Insurance Company (UNIC) to provide substantial coverages for Halcyon Thruput LLC’s (Halcyon) $1.2 million hemp processing dryer (Dryer) at its facility in Hopkinsville, Kentucky. During the Policy period, the Dryer caught fire due to the Dryer being defectively designed. While UNIC has paid a number of Halcyon’s claims, Halcyon’s claim for the cost of the replacement Dryer of $1.5 million was denied as described below. Buyer, a wholly owned subsidiary of the Company, pursuant to an Asset Purchase Agreement as twice amended, then acquired all the assets of Halcyon, except for the right to the proceeds of UNIC’s insurance policy since the Policy prohibited assignment. Halcyon and Buyer agreed that Buyer’s principal, Gary C. Evans, had the right to control the litigation, engage counsel for Halcyon and make all decisions relating to any proceeds received in the litigation by settlement or otherwise. Halcyon’s suit against UNIC, which was removed to federal court, seeks over $1 million plus statutory interest on that sum from August 10, 2020 for violating the Texas Insurance Code’s requirement that claims be promptly paid, additional statutory penalties, and attorneys’ fees. Certain documents have been executed between the Company, Halcyon and legal counsel, which provide for a sharing of costs and expenses and awards, if any, against UNIC. Mediation of the case was held in April 2022 where no agreement was reached by the parties. Depositions of the Company’s expert witnesses were completed in July 2022 and of UNIC’s representatives in September 2022. In August 2022, the Company received a second payment from UNIC of $357 thousand as a partial settlement of this claim, which amount was reported as other income in the consolidated financial statements. JDONE, LLC v. Grand Traverse Holdings, LLC and John Gallegos, Denver District Court Case No. 2019CV33723 JDONE, LLC (“JDONE”), a wholly owned subsidiary of the Company and landlord of a commercial warehouse building in Denver, brought suit against Grand Traverse Holdings, LLC for default of its commercial lease of the warehouse from JDONE. This case settled in October 2022 and the Company received $122 thousand from the defendant, which amount was reported as other income in the consolidated financial statements. KBSIII Tower at Lake Carolyn, LLC and Prime US-Tower at Lake Carolyn, LLC (collectively – “KBSIII”) v. Energy Hunter Resources, Inc. Plaintiff/Counterdefendant KBSIII was seeking lost rent on office space for periods after EHR vacated office premises located in Las Colinas, Texas. EHR filed a counter suit alleging specific damages due to uninhabitable premises of the office space due to the intolerable conduct of other tenants located on the same floor. On December 23, 2020, the trial court entered a summary judgment against EHR for $231 thousand. The judgment provides for post-judgment interest at a rate of 5% per annum until paid and further provides for additional amounts owed should EHR pursue unsuccessful appeals to higher courts. At December 31, 2022, the Company had accrued $253 thousand for this judgment, which is exclusively an EHR obligation. Ogborn-Mihm, LLP v. Evergreen Sustainable Enterprises, Inc. (formerly Generation Hemp, Inc.), JDONE, LLC and Gary C. Evans The Company was recently made aware of litigation filed against it in the District Court of Denver from a law firm which was previously engaged by the Company. While none of the parties have been officially served, the alleged amount being sought from the Company is less than $50,000.

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2022
Income Taxes [Abstract]
Income Taxes	9. Income Taxes No amounts were recorded for income tax expense during the years ended December 31, 2022 or 2021. A reconciliation of the expected statutory federal tax and the total income tax expense from continuing operations was as follows: Year Ended December 31, 2022 2021 Federal statutory rate $ (1,462,067 ) $ (2,056,480 ) State income taxes, net (141,438 ) (198,940 ) Change in valuation allowance 1,630,110 3,655,210 Change in state tax rates - (178,644 ) True-up of prior year deferred items - (929,450 ) Other, net (26,605 ) (291,696 ) Total income tax expense $ - $ - The tax effect of temporary differences that gave rise to significant components of deferred tax assets and liabilities consisted of the following: December 31, 2022 2021 Assets: Net operating loss carryforwards $ 5,471,098 $ 4,960,487 Stock-based compensation 2,142,362 1,046,464 Property and equipment (24,310 ) 33,803 Intangible assets 216,726 135,012 Subtotal 7,805,876 6,175,766 Valuation allowance (7,805,876 ) (6,175,766 ) Net deferred tax asset $ - $ - The Company has federal net operating loss (“NOL”) carryforwards of approximately $23.8 million at December 31, 2022, of which approximately $6.5 million begin to expire in 2034 and the remainder have no expiration. The Company estimates that a majority of its NOL carryforwards are subject to annual limitations under Internal Revenue Code Section 382 as a result of ownership changes at various times including in the Transaction. These NOL carryforwards may never be utilized by the Company. The Company is delinquent in filing its 2021 Federal and state tax returns.

Equity

Equity	12 Months Ended
	Dec. 31, 2022
Equity [Abstract]
Equity	10. Equity Series A Preferred Stock – Series B Preferred Stock Units – The sale of the preferred stock units for $10 thousand each resulted in aggregate gross proceeds of approximately $1.35 million, before deducting estimated offering expenses payable by the Company. Substantially all of the proceeds raised in the offering were used to fund the acquisition of assets of Halcyon, expenses related thereto and for general corporate purposes. Each share of Series B Preferred Stock is initially convertible into 25,000 shares of common stock, subject to adjustment. Holders of Series B Preferred Stock are entitled to receive dividends of 6.00% per annum based on the stated value equal to $10 thousand per share. Except as otherwise required by law, the Series B Preferred Stock does not have voting rights. However, as long as any shares of Series B Preferred Stock are outstanding, the Company will not, without the affirmative vote of the holders of a majority of the then outstanding shares of the Series B Preferred Stock, (a) alter or change adversely the powers, preferences or rights given to the Series B Preferred Stock, (b) alter or amend the related certificate of designation, (c) amend its certificate of incorporation or other charter documents in any manner that adversely affects any rights of the holders of Series B Preferred Stock, (d) repay, repurchase or offer to repay, repurchase or otherwise acquire more than a de minimis number of shares of its common stock, (e) enter into any agreement with respect to any of the foregoing, or (f) pay cash dividends or distributions on any equity securities of the Company other than pursuant to the terms of the outstanding Series B Preferred Stock. The Series B Preferred Stock does not have a preference upon any liquidation, dissolution or winding-up of the Company. Any or all of the Series B Preferred Stock may be converted, at their holder’s option, into 25,000 shares of common stock, as adjusted for any stock dividends, splits, combinations or similar events. At any time after the occurrence of a “Qualifying Event,” the Company, upon 5-day written notice, shall have the right to cause each share of Series B Preferred Stock (and all accrued in-kind dividends with respect thereto) to be converted into common stock. For purposes of this automatic conversion of the Series B Preferred Stock, a “Qualifying Event” shall have occurred if (A) (1) the rolling five-trading day volume-weighted average trading price of shares of the common stock exceeds $1.00, and (2) there shall be an effective registration statement under the Securities Act of 1933, as amended covering all of the shares of common stock which would be issuable upon conversion of all of the outstanding shares of Series B Preferred Stock or (B) the Company closes a firm commitment underwriting of the common stock on a Form S-1 Registration Statement with aggregate gross proceeds of at least $5 million at a price per share equal to or greater than $1.00. In each instance, a conversion may not be made unless the Company has filed an amendment to its Articles of Incorporation effecting an increase in its authorized common stock so that the Company has a sufficient number of authorized and unissued shares of common stock so as to permit the conversion of all outstanding shares. The Series B Preferred Stock may be redeemed by the Company for its stated value, plus accrued and unpaid dividends, at any time. Initially, redemption payments of 12.5% each of the total amount of Series B Preferred Stock then outstanding plus accrued dividends were due from the Company to each Holder of Series B Preferred Stock at the end of each calendar quarter of 2021. The first required redemption payments totaling $137 thousand were made in April 2021. In May, June and October of 2021, the three holders of the Series B Preferred Stock, including the Company’s chief executive officer, entered into transactions in which they accepted the mandatory redemption payment required pursuant to the Series B Preferred Stock certificate of designation in a number of Series B Units to effectively waive the redemption requirement. All other terms of the Series B Units remain unchanged and the holders’ ownership interest in the Series B Preferred Units remains the same as it was before such transactions. Common Stock – ● Acquisition of Certain Assets of Halcyon ● 2021 First Quarter Issuances of Common Stock Units ● Warrant Exercises ● Issuances for Exchange or Conversion of Debt ● Issuance to Vendor for Services ● Issuance for Extension of Secured Note ● Issuance for Conversion of Series A Preferred Stock ● 2021 Fourth Quarter Issuances of Common Stock Units ● Issuance for Extensions of Secured Note – Common Stock Warrants Outstanding – # of Price Expiration Date Method of Exercise Issued in December 2020 with subordinated note to investor (1) 500,000 $ 0.352 December 30, 2023 Cash Issued in Q1 2021 with common stock units (1) 1,600,000 $ 0.500 January-February, 2023 Cash Issued in Q4 2021 with common stock units (1) 958,333 $ 0.600 October-December, 2023 Cash Total warrants outstanding at December 31, 2022 3,058,333 (1) May be redeemed for $0.0001 per warrant at the Company’s option with 30 days advanced notice should the weighted average market price of common stock exceed $1.00 for any five out of seven consecutive trading days with a minimum average daily trading volume for such seven-day period of at least 25,000 shares of common stock. Following is a summary of outstanding stock warrants activity for the periods presented: # of Weighted Warrants as of January 1, 2021 22,988,632 $ 0.353 Issued 2,558,333 $ 0.537 Cancelled (7,244,316 ) $ 0.352 Exercised (9,494,316 ) $ 0.352 Warrants as of December 31, 2021 8,808,333 $ 0.407 Canceled (5,750,000 ) $ 0.354 Warrants as of December 31, 2022 3,058,333 $ 0.507

Stock-Based Compensation

Stock-Based Compensation	12 Months Ended
	Dec. 31, 2022
Share-Based Payment Arrangement [Abstract]
Stock-Based Compensation	11. Stock-Based Compensation We award restricted stock or stock options as incentive compensation to employees and compensation to our Board of Directors for services. Generally, these awards include vesting periods of up to three years from the date of grant. The 2021 Omnibus Incentive Plan (“2021 Plan”) was adopted by our Board on July 1, 2021. The 2021 Plan provides for the initial reservation of 15 million shares of common stock for issuance, and provides that the maximum number of shares that may be issued pursuant to the exercise of ISOs is 15 million. On the one-year anniversary date of the 2021 Plan, the number of shares of common stock reserved for issuance automatically increased to 20% of the fully diluted common shares outstanding, including shares issuable upon the conversion of preferred shares, as calculated on an as-converted basis. In the first quarter of 2021, the Company issued 500,000 restricted shares valued at $155 thousand as incentive compensation to two executives who joined the Company. Compensation expense related to these awards totaled $155 thousand for 2021. These awards became fully vested in January 2022. In the fourth quarter of 2021, the Company awarded options for 13,850,000 shares of the Company’s common stock as incentive compensation to management and the Board of Directors. One-third of the awarded options vested immediately with the remaining options vesting in two equal annual tranches over the next two years. Vested options may be exercised at any time until their expiration after 10 years at an exercise price of $0.76 per share. Unvested options are forfeited upon termination of service. The fair value of the awards at the date of grant of $10.5 million was determined using the Black-Scholes option pricing model. Key assumptions included a risk-free interest rate ranging from 1.18% to 1.28%, historical volatility ranging from 331% to 643% and an expected life of the stock options ranging from five to six years. In the third quarter of 2022, the Company awarded options for 1,915,000 shares of the Company’s common stock as incentive compensation to its CEO and board of directors. The awarded options vest over the next three years. Vested options may be exercised at any time until their expiration ranging from eight to 10 years at their exercise prices ranging from $0.30 to $0.33 per share. Unvested options are forfeited upon termination of service. The fair value of the awards at the date of grant of $576 thousand was determined using the Black-Scholes option pricing model. Key assumptions included a risk-free interest rate ranging from 2.87% to 3.03%, historical volatility ranging from 251% to 408% and an expected life of the stock options ranging from four to seven years. We recognized $4.7 million of compensation expense in 2022 and $1.4 million in 2021 for option awards. As of December 31, 2022, there was $2.0 million of total unrecognized compensation cost related to options to be recognized over a remaining weighted average period of 17 months. The following table summarizes options outstanding, as well as activity for the periods presented: Shares Weighted Weighted Price Aggregate Outstanding at January 1, 2021 - $ - $ - - Granted 13,850,000 $ 0.76 $ 0.76 - Outstanding at December 31, 2021 13,850,000 $ 0.76 $ 0.76 - Granted 1,915,000 $ 0.30 $ 0.31 - Outstanding at December 31, 2022 15,765,000 $ 0.70 $ 0.71 - The remaining weighted average contractual life of exercisable options at December 31, 2022 was nine years.

Discontinued Operations

Discontinued Operations	12 Months Ended
	Dec. 31, 2022
Discontinued Operations [Abstract]
Discontinued Operations	12. Discontinued Operations In 2019, management determined to fully divest of EHR’s oil and gas activities. As such, these activities are presented as discontinued operations for each of the periods presented. The following is a summary of the carrying amounts of major classes of assets and liabilities of the discontinued operations to assets and liabilities held for sale: December 31, 2022 2021 Assets: Oil and natural gas properties held for sale, at cost $ 1,874,849 $ 1,874,849 Accumulated DD&A (1,874,849 ) (1,874,849 ) Total assets of discontinued operations held for sale $ - $ - Liabilities: Accrued liabilities $ 61,701 $ 48,997 Asset retirement obligations 52,368 52,368 Revenue payable 52,117 52,117 Current liabilities of discontinued operations held for sale 166,186 153,482 Asset retirement obligations - Long-term liabilities of discontinued operations held for sale 207,197 162,948 Total liabilities of discontinued operations held for sale $ 373,383 $ 316,430 The following is a summary of the major classes of line items constituting loss on discontinued operations shown in the consolidated statements of operations: For the year ended 2022 2021 Revenue - Oil and gas sales $ 147,828 $ 116,710 Costs and Expenses: Lease operating expense 163,352 134,590 Accretion of asset retirement obligations 44,249 14,333 Total costs and expenses 207,601 148,923 Loss from discontinued operations $ (59,773 ) $ (32,213 )

Supplemental Cash Flow Informat

Supplemental Cash Flow Information	12 Months Ended
	Dec. 31, 2022
Supplemental Cash Flow Information [Abstract]
Supplemental Cash Flow Information	13. Supplemental Cash Flow Information For the year ended 2022 2021 Cash paid for interest $ 68,321 $ 138,736 Cash paid for taxes - - Noncash investing and financing activities: Acquisition of certain assets of Halcyon Thruput, LLC - issuance of common shares - 2,500,000 - issuance of subordinated note - 850,000 - assumption of Halcyon bank note - 995,614 Series B preferred stock dividend payable 80,002 58,312 Issuance of common stock units previously subscribed - 50,000 Issuances of common shares for exchange or conversion of debt - 2,160,269 Conversion of Series A preferred stock into common stock - 4,975,503

Earnings (Loss) Per Share

Earnings (Loss) Per Share	12 Months Ended
	Dec. 31, 2022
Earnings Per Share [Abstract]
Earnings (Loss) per Share	14. Earnings (Loss) per Share The following is the computation of earnings (loss) per basic and diluted share: For the year ended 2022 2021 Amounts attributable to Generation Hemp: Numerator Loss from continuing operations attributable to common stockholders $ (6,975,740 ) $ (9,792,532 ) Income (loss) from discontinued operations (56,031 ) (30,196 ) Less: preferred stock dividends (80,002 ) (74,812 ) Net loss attributable to common stockholders $ (7,111,773 ) $ (9,897,540 ) Denominator Weighted average shares used to compute basic EPS 113,163,591 57,159,659 Dilutive effect of convertible note 1,164,773 1,164,773 Dilutive effect of preferred stock 2,950,000 55,075,900 Dilutive effect of common stock options 229,762 709,981 Dilutive effect of common stock warrants 1,320,951 11,022,542 Weighted average shares used to compute diluted EPS 118,829,077 125,132,855 Earnings (loss) per share: Loss from continuing operations Basic $ (0.06 ) $ (0.17 ) Diluted $ (0.06 ) $ (0.17 ) Loss from discontinued operations Basic $ - $ - Diluted $ - $ - Earnings (loss) per share Basic $ (0.06 ) $ (0.17 ) Diluted $ (0.06 ) $ (0.17 ) The computation of diluted earnings per common share excludes the assumed conversion of the Series B Preferred Stock and outstanding convertible notes and exercise of common stock options and warrants in periods when we report a loss. The dilutive effect of the assumed exercise of outstanding options and warrants was calculated using the treasury stock method.

Subsequent Events

Subsequent Events	12 Months Ended
	Dec. 31, 2022
Subsequent Events [Abstract] [Standard Label]
Subsequent Events	15. Subsequent Events Issuance of common stock options Commencement of Bitcoin Operations and Acquisition of Toro Energía Sociedad Anonima On January 9, 2023, the Company purchased 80% of Toro Energía Sociedad Anonima (“Toro”), a Costa Rican corporation with ownership of a hydroelectric dam in Costa Rica. The source of approximately one megawatt of power produced from the hydroelectric dam (six generators) will be used to power new Bitcoin mining machines at an extremely low cost. The transaction included seller-financed debt of $985 thousand. The seller-financed debt has a term of 10 years and a 9.5% per annum variable interest rate (based on the prime rate) with straight line amortization. The seller-financed debt is secured by pledge of the Toro Dam. The purchase price for 80% of Toro’s equity was $1.4 million. These amounts were paid in cash from proceeds of a Secured Promissory Note (“Secured Note”) with the Gary C. Evans, CEO of the Company (‘Evans”). Under the terms of the Secured Note, (a) the Company and Evans restructured (i) the Subordinated Promissory Note dated November 20, 2020 and (ii) Convertible Promissory Note dated July 20, 2021, such that all accrued and unpaid interest on each note were rolled into a new Secured Note, (b) Evans lent the Company $500 thousand on January 9, 2023 and $969 thousand on January 10, 2023. The Secured Note has a maturity date of July 15, 2023 and bears interest at the rate of 10.00% per annum. The Secured Note has a conversion feature which permits Evans to convert at the Maturity Date then outstanding principal and interest at a conversion price of $0.275 (the closing price of the Company’s stock on January 9, 2023). The Toro Dam is located approximately 25 miles from San Jose between two volcano craters. The site generates all its energy from green resources with a proven 98% run time over the years and has a full-time staff in place under a new Operating & Maintenance Agreement. Hydroelectric power is a clean and renewable energy source that is used to generate electricity by harnessing the energy of falling water and can provide a reliable and a very cost-effective source of energy for bitcoin mining operations. Hydroelectric power can help reduce the carbon footprint of cryptocurrency mining, as many cryptocurrencies are produced using fossil fuels, which continues to contribute to greenhouse gas emissions and climate change. By using hydroelectric power, bitcoin mining can be made more environmentally friendly and sustainable and can help improve the stability and reliability of cryptocurrency networks. Hydroelectric power is a relatively stable and reliable source of energy, compared to other sources such as coal or fossil fuels, which can be prone to price fluctuations and supply disruptions. The Company has committed to acquire 240 new Bitmain S19J Pro+ ASIC miners that will be deployed at the Toro Dam in the first half of 2023. Subordinated Promissory Note and Warrants to Investor – Hemp Processing Operating Facility Issuance of Series C Preferred Units Each share of Series C Redeemable Convertible Preferred Stock is convertible, at the holder’s option, into 100 thousand shares of our common stock at any time. It is subject to automatic conversion if (a) the rolling five (5)-trading day volume-weighted average trading price of shares of our common stock exceeds $0.75 and (b) there shall be an effective registration statement under the Securities Act of 1933. The conversion ratio may be adjusted for certain dilutive issuances or in the event a dividend is paid on our common stock. The Series C Redeemable Convertible Preferred Stock is redeemable at any time at the Company’s option. The warrants are exercisable for a cash exercise price of $0.50 per share and expire in three years. The warrants may be redeemed at the Company’s option if after one year from issuance, the trading price of the Company’s common stock exceeds $0.875 over a ten consecutive day trading period having a minimum trading volume of 25 thousand shares daily. Promissory Note to Investment Hunter, LLC Secured Promissory Note to a Director and our CEO – On April 19, 2023, Razorback I, LLC, a wholly-owned subsidiary of the Company, borrowed $300 thousand under a secured promissory note from one of our directors and our CEO. Proceeds from the note are expected to be utilized in the acquisition of land in Arkansas to expand bitcoin mining operations. The promissory note matures on April 15, 2024. Interest accrues at 12% per annum and is due quarterly beginning on July 15, 2023. The holders have the option to convert the outstanding principal and interest into restricted shares at a conversion price of $0.30 per share of common stock. The secured promissory note is collateralized by a pledge of 100% of the ownership interest of Razorback I, LLC and has been guaranteed by the Company as well.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	12 Months Ended
	Dec. 31, 2022
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation –
Business Combinations	Business Combinations –
Use of Estimates	Use of Estimates –
Revenue Recognition	Revenue Recognition – Rental revenue is recognized based on the contractual cash rental payments for the period.
Cash	Cash –
Inventories	Inventories
Property and Equipment	Property and Equipment – P
Leases	Leases
Intangible Assets	Intangible Assets
Impairment of Long-Lived Assets	Impairment of Long-Lived Assets
Noncontrolling Interests Policy Text Block	Noncontrolling Interest
Stock-based Compensation	Stock-based Compensation –
Income Taxes	Income Taxes – The Company recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which a change in judgment occurs. The Company had no material uncertain tax positions as of December 31, 2022 or 2021. Income tax returns we file may be routinely examined by tax authorities. The statute of limitations is currently open for tax returns filed after 2018. The Company is subject to the Texas margin tax; however, tax expense was zero for the years ended December 31, 2022 and 2021. Discontinued Operations – The Company follows the successful efforts method of accounting for its oil and gas properties. Costs to acquire mineral interests in oil and gas properties and to drill and equip new development wells and related asset retirement costs are capitalized. In 2019, the Company’s oil and gas properties became fully impaired and the carrying amount of the properties was expensed to the market decline and the Company’s determination to exit the oil and gas business. The oil & gas properties have limited production and operations for which the Company recognizes its share as a non-operating working interest owner. Oil & gas revenue is recognized for discontinued operations based on delivered quantities in the amount of the consideration to which the Company is entitled. The Company records a liability for the plugging, abandonment and remediation of its properties at the end of their productive lives. The Company computes the liability for asset retirement obligations by calculating the present value of estimated future cash flows related to each property. This requires the Company to use significant assumptions, including current estimates of plugging and abandonment costs, annual inflation of these costs, the productive lives of wells and its risk-adjusted interest rate. Changes in any of these assumptions can result in significant revisions to the estimated asset retirement obligations. Asset retirement obligations are recorded as a liability at their estimated present value at the asset’s inception, with an offsetting increase to producing properties in the accompanying balance sheet which is amortized to expense on a unit-of-production basis. Periodic accretion of the discount on asset retirement obligations is recorded as expense.
Fair Value Measurement	Fair Value Measurements – Level 1 — Observable inputs such as quoted prices in active markets for identical assets or liabilities. Level 2 — Observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets; quoted prices for identical or similar assets and liabilities in markets that are not active or other inputs that are observable or can be corroborated by observable market data. Level 3 — Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. This includes certain pricing models, discounted cash flow methodologies and similar techniques that use significant unobservable inputs. The estimated fair values of cash, accounts receivable, accounts payable and indebtedness approximate their carrying amounts due to the relatively short maturity of these instruments.
Earnings (loss) per Share	Earnings (loss) per Share –
Major Customer and Concentration of Credit Risk	Major Customer and Concentration of Credit Risk – During 2022, one customer accounted for approximately 96% of our post-harvest and midstream services revenue. Amounts due from this customer represented all of our accounts receivable at December 31, 2022. During 2021, one customer accounted for approximately 91% of our post-harvest and midstream services revenue. No amounts were due from this customer at December 31, 2021. Our rental revenue is derived from a single lessee on a commercial warehouse owned by the Company. There were no amounts due from this customer at December 31, 2022 or 2021.
Recent Accounting Pronouncements	Recent Accounting Pronouncements – Income Taxes In August 2020, the FASB issued ASU 2020-06, Debt - Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging – Contracts in Entity’s Own Equity (Subtopic 815-40) There are no other new accounting pronouncements that are expected to have a material impact on the consolidated financial statements.

Property and Equipment (Tables)

Property and Equipment (Tables)	12 Months Ended
	Dec. 31, 2022
Property and Equipment [Abstract]
Schedule of property and equipment	Useful December 31, Life (yrs) 2022 2021 Land $ 96,000 $ 96,000 Warehouse 30 916,500 916,500 Leasehold Improvements 3 473,601 473,601 Machinery and equipment 5-7 1,506,447 1,506,447 Vehicles 4 149,440 149,440 Computer equipment and software 3 46,825 46,825 Office furniture and equipment 3-5 17,294 17,294 Subtotal 3,206,107 3,206,107 Less accumulated depreciation and amortization (1,044,155 ) (625,445 ) Total property and equipment, net $ 2,161,952 $ 2,580,662

Intangible and Other Assets (Ta

Intangible and Other Assets (Tables)	12 Months Ended
	Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of finite-lived intangible assets	December 31, 2022 December 31, 2021 Gross Gross Carrying Accumulated Carrying Accumulated Amount Amortization Net Amount Amortization Net Customer relationships $ 2,612,649 $ (1,362,311 ) $ 1,250,338 $ 2,612,649 $ (796,858 ) $ 1,815,791 Non-competition agreements 63,176 (42,116 ) 21,060 63,176 (21,059 ) 42,117 Total $ 2,675,825 $ (1,404,427 ) $ 1,271,398 $ 2,675,825 $ (817,917 ) $ 1,857,908

Notes Payable _ Related Parti_2

Notes Payable – Related Parties (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Payable – Related Parties [Abstract]
Schedule of notes payable – related parties	December 31, 2022 2021 Subordinated Promissory Note to CEO $ 523,551 $ 523,551 Convertible Promissory Note to CEO 1,107,069 410,000 Secured Promissory Note to Coventry Asset Management, LTD. 1,000,000 1,000,000 Subordinated Promissory Note to Investor 200,000 250,000 Promissory Note to Investment Hunter, LLC 492,000 - Total notes payable – related parties $ 3,322,620 $ 2,183,551

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2022
Income Taxes [Abstract]
Schedule of reconciliation of the expected statutory federal tax	Year Ended December 31, 2022 2021 Federal statutory rate $ (1,462,067 ) $ (2,056,480 ) State income taxes, net (141,438 ) (198,940 ) Change in valuation allowance 1,630,110 3,655,210 Change in state tax rates - (178,644 ) True-up of prior year deferred items - (929,450 ) Other, net (26,605 ) (291,696 ) Total income tax expense $ - $ -
Schedule of deferred tax assets and liabilities	December 31, 2022 2021 Assets: Net operating loss carryforwards $ 5,471,098 $ 4,960,487 Stock-based compensation 2,142,362 1,046,464 Property and equipment (24,310 ) 33,803 Intangible assets 216,726 135,012 Subtotal 7,805,876 6,175,766 Valuation allowance (7,805,876 ) (6,175,766 ) Net deferred tax asset $ - $ -

Equity (Tables)

Equity (Tables)	12 Months Ended
	Dec. 31, 2022
Equity [Abstract]
Schedule of warrants outstanding	# of Price Expiration Date Method of Exercise Issued in December 2020 with subordinated note to investor (1) 500,000 $ 0.352 December 30, 2023 Cash Issued in Q1 2021 with common stock units (1) 1,600,000 $ 0.500 January-February, 2023 Cash Issued in Q4 2021 with common stock units (1) 958,333 $ 0.600 October-December, 2023 Cash Total warrants outstanding at December 31, 2022 3,058,333 (1) May be redeemed for $0.0001 per warrant at the Company’s option with 30 days advanced notice should the weighted average market price of common stock exceed $1.00 for any five out of seven consecutive trading days with a minimum average daily trading volume for such seven-day period of at least 25,000 shares of common stock.
Schedule of outstanding stock warrants activity	# of Weighted Warrants as of January 1, 2021 22,988,632 $ 0.353 Issued 2,558,333 $ 0.537 Cancelled (7,244,316 ) $ 0.352 Exercised (9,494,316 ) $ 0.352 Warrants as of December 31, 2021 8,808,333 $ 0.407 Canceled (5,750,000 ) $ 0.354 Warrants as of December 31, 2022 3,058,333 $ 0.507

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	12 Months Ended
	Dec. 31, 2022
Share-Based Payment Arrangement [Abstract]
Schedule of summarizes options outstanding	Shares Weighted Weighted Price Aggregate Outstanding at January 1, 2021 - $ - $ - - Granted 13,850,000 $ 0.76 $ 0.76 - Outstanding at December 31, 2021 13,850,000 $ 0.76 $ 0.76 - Granted 1,915,000 $ 0.30 $ 0.31 - Outstanding at December 31, 2022 15,765,000 $ 0.70 $ 0.71 -

Discontinued Operations (Tables

Discontinued Operations (Tables)	12 Months Ended
	Dec. 31, 2022
Discontinued Operations [Abstract]
Schedule of discontinued operations to assets and liabilities held for sale	December 31, 2022 2021 Assets: Oil and natural gas properties held for sale, at cost $ 1,874,849 $ 1,874,849 Accumulated DD&A (1,874,849 ) (1,874,849 ) Total assets of discontinued operations held for sale $ - $ - Liabilities: Accrued liabilities $ 61,701 $ 48,997 Asset retirement obligations 52,368 52,368 Revenue payable 52,117 52,117 Current liabilities of discontinued operations held for sale 166,186 153,482 Asset retirement obligations - Long-term liabilities of discontinued operations held for sale 207,197 162,948 Total liabilities of discontinued operations held for sale $ 373,383 $ 316,430
Schedule of discontinued operations shown in the consolidated statements of operations	For the year ended 2022 2021 Revenue - Oil and gas sales $ 147,828 $ 116,710 Costs and Expenses: Lease operating expense 163,352 134,590 Accretion of asset retirement obligations 44,249 14,333 Total costs and expenses 207,601 148,923 Loss from discontinued operations $ (59,773 ) $ (32,213 )

Supplemental Cash Flow Inform_2

Supplemental Cash Flow Information (Tables)	12 Months Ended
	Dec. 31, 2022
Supplemental Cash Flow Information [Abstract]
Schedule of supplemental cash flow information	For the year ended 2022 2021 Cash paid for interest $ 68,321 $ 138,736 Cash paid for taxes - - Noncash investing and financing activities: Acquisition of certain assets of Halcyon Thruput, LLC - issuance of common shares - 2,500,000 - issuance of subordinated note - 850,000 - assumption of Halcyon bank note - 995,614 Series B preferred stock dividend payable 80,002 58,312 Issuance of common stock units previously subscribed - 50,000 Issuances of common shares for exchange or conversion of debt - 2,160,269 Conversion of Series A preferred stock into common stock - 4,975,503

Earnings (Loss) Per Share (Tabl

Earnings (Loss) Per Share (Tables)	12 Months Ended
	Dec. 31, 2022
Earnings Per Share [Abstract]
Schedule of earnings (loss) per basic and diluted share	For the year ended 2022 2021 Amounts attributable to Generation Hemp: Numerator Loss from continuing operations attributable to common stockholders $ (6,975,740 ) $ (9,792,532 ) Income (loss) from discontinued operations (56,031 ) (30,196 ) Less: preferred stock dividends (80,002 ) (74,812 ) Net loss attributable to common stockholders $ (7,111,773 ) $ (9,897,540 ) Denominator Weighted average shares used to compute basic EPS 113,163,591 57,159,659 Dilutive effect of convertible note 1,164,773 1,164,773 Dilutive effect of preferred stock 2,950,000 55,075,900 Dilutive effect of common stock options 229,762 709,981 Dilutive effect of common stock warrants 1,320,951 11,022,542 Weighted average shares used to compute diluted EPS 118,829,077 125,132,855 Earnings (loss) per share: Loss from continuing operations Basic $ (0.06 ) $ (0.17 ) Diluted $ (0.06 ) $ (0.17 ) Loss from discontinued operations Basic $ - $ - Diluted $ - $ - Earnings (loss) per share Basic $ (0.06 ) $ (0.17 ) Diluted $ (0.06 ) $ (0.17 )

Business (Details)

Business (Details) $ in Thousands		1 Months Ended	12 Months Ended
	Jan. 11, 2021 $ / ft²	Nov. 27, 2019	Dec. 31, 2022 USD ($)
Business (Details) [Line Items]
Square foot facility (in Dollars per Square Foot) | $ / ft²	48,000
Description of business, description			As of December 31, 2022, EHR held an approximate 8% working interest in an oil & gas property located in Cochran County, Texas within the Slaughter-Levelland Field of the San Andres formation in the Northwest Shelf of West Texas. EHR’s oil & gas activities are currently held for sale and are presented in these consolidated financial statements as discontinued operations for each of the periods presented.
Cash for its operating activities			$ 633
Financing obligations terms			1 year
Current assets			$ 5,900
Financing obligations			$ 917
Energy Hunter Resources, Inc. [Member]
Business (Details) [Line Items]
Percentage of common stock		94%

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Details)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Accounting Policies [Abstract]
Noncontrolling interest	6%	6%
Income tax, percentage	50%
Midstream service revenue	96%
Service revenue percentage		91%

Property and Equipment (Details

Property and Equipment (Details) - Schedule of property and equipment - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Property, Plant and Equipment [Line Items]
Subtotal	$ 3,206,107	$ 3,206,107
Less accumulated depreciation and amortization	(1,044,155)	(625,445)
Total property and equipment, net	2,161,952	2,580,662
Land [Member]
Property, Plant and Equipment [Line Items]
Subtotal	$ 96,000	96,000
Warehouse [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful Life (years)	30 years
Subtotal	$ 916,500	916,500
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful Life (years)	3 years
Subtotal	$ 473,601	473,601
Machinery and equipment [Member]
Property, Plant and Equipment [Line Items]
Subtotal	$ 1,506,447	1,506,447
Machinery and equipment [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful Life (years)	5 years
Machinery and equipment [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful Life (years)	7 years
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful Life (years)	4 years
Subtotal	$ 149,440	149,440
Computer equipment and software [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful Life (years)	3 years
Subtotal	$ 46,825	46,825
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Subtotal	$ 17,294	$ 17,294
Furniture and Fixtures [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful Life (years)	3 years
Furniture and Fixtures [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful Life (years)	5 years

Intangible and Other Assets (De

Intangible and Other Assets (Details) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2022	Dec. 31, 2022	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Future amortization expense for intangible assets 2023		$ 419,000
Future amortization expense for intangible assets 2024		278,000
Future amortization expense for intangible assets 2025		194,000
Future amortization expense for intangible assets 2026		130,000
Future amortization expense for intangible assets 2027		86,000
Other assets		$ 2,060	$ 407,000
Option to purchase, description		the Company’s option to purchase the facility located in Hopkinsville, Kentucky leased from Halcyon. Under this agreement, the Company had the option to purchase the facility on or before August 25, 2022, as amended, for a purchase price of $993 thousand.
Impairment expense	$ 407,000

Intangible and Other Assets (_2

Intangible and Other Assets (Details) - Schedule of finite-lived intangible assets - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 2,675,825	$ 2,675,825
Accumulated Amortization	(1,404,427)	(817,917)
Net	1,271,398	1,857,908
Customer relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	2,612,649	2,612,649
Accumulated Amortization	(1,362,311)	(796,858)
Net	1,250,338	1,815,791
Non-competition agreements [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	63,176	63,176
Accumulated Amortization	(42,116)	(21,059)
Net	$ 21,060	$ 42,117

Notes Payable _ Related Parti_3

Notes Payable – Related Parties (Details) - USD ($) $ / shares in Units, $ in Thousands		1 Months Ended		12 Months Ended
	Jun. 01, 2023	Aug. 31, 2023	Dec. 30, 2020	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Mar. 01, 2023	Jul. 31, 2022
Notes Payable – Related Parties (Details) [Line Items]
Accrued interest				$ 60
Convertible note matured, description				The convertible note initially matured on January 1, 2022 but was subsequently amended to extend the maturity date to January 1, 2023.
Conversion price per share (in Dollars per share)								$ 0.3
Restricted common shares (in Shares)				50,000
Principal payments	$ 250	$ 250
Warrant to purchase shares of common stock (in Shares)				500,000
Exercise price per share (in Dollars per share)				$ 0.352
Warrant term				1 year
Extension date				Dec. 30, 2023
Interest expense				$ 69
Subordinated Promissory Note to CEO [Member]
Notes Payable – Related Parties (Details) [Line Items]
Subordinated promissory note amount						$ 524
Subordinated promissory note due date				Sep. 30, 2021
Debt Instrument, Maturity Date				Jan. 01, 2023
Bears interest rate				10%
Accrued interest				$ 43
New equity capital				$ 3,000
Convertible Promissory Note to CEO [Member]
Notes Payable – Related Parties (Details) [Line Items]
Bears interest rate				10%
Advances totaling					$ 410
Additional advances				$ 697
Conversion price per share (in Dollars per share)				$ 0.5
Accrued interest				$ 107
Subsequent Event [Member]
Notes Payable – Related Parties (Details) [Line Items]
Accrued interest							$ 240
Promissory Note to Investment Hunter, LLC [Member]
Notes Payable – Related Parties (Details) [Line Items]
Bears interest rate				10%
Advances totaling				$ 492
Due date				Jan. 01, 2023
Secured Promissory Note and Warrants to Coventry Asset Management, LTD. [Member]
Notes Payable – Related Parties (Details) [Line Items]
Bears interest rate			14%
Principal amount			$ 1,000
Restricted common shares (in Shares)			20,000
New equity capital				$ 5,000
Accrued interest				$ 200
Secured Promissory Note and Warrants to Coventry Asset Management, LTD. [Member] | Promissory Note [Member]
Notes Payable – Related Parties (Details) [Line Items]
Maturity date				Dec. 31, 2023
Subordinated Promissory Note and Warrants to Investor [Member]
Notes Payable – Related Parties (Details) [Line Items]
Convertible note matured, description				subordinated note principal together with accrued and unpaid interest was due, as previously amended, on March 31, 2022 but was extended to June 30, 2022.
Principal amount			$ 500
Principal payments			$ 300
Interest rate, percentage			10%

Notes Payable _ Related Parti_4

Notes Payable – Related Parties (Details) - Schedule of notes payable – related parties - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Notes Payable – Related Parties (Details) - Schedule of notes payable – related parties [Line Items]
Total notes payable – related parties	$ 3,322,620	$ 2,183,551
Subordinated Promissory Note to CEO [Member]
Notes Payable – Related Parties (Details) - Schedule of notes payable – related parties [Line Items]
Total	523,551	523,551
Convertible Promissory Note to CEO [Member]
Notes Payable – Related Parties (Details) - Schedule of notes payable – related parties [Line Items]
Total	1,107,069	410,000
Secured Promissory Note to Coventry Asset Management, LTD. [Member]
Notes Payable – Related Parties (Details) - Schedule of notes payable – related parties [Line Items]
Total	1,000,000	1,000,000
Subordinated Promissory Note to Investor [Member]
Notes Payable – Related Parties (Details) - Schedule of notes payable – related parties [Line Items]
Total	200,000	250,000
Promissory Note to Investment Hunter, LLC [Member]
Notes Payable – Related Parties (Details) - Schedule of notes payable – related parties [Line Items]
Total	$ 492,000

Other Indebtedness (Details)

Other Indebtedness (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Apr. 29, 2020
Other Indebtedness [Abstract]
Mortgage payable, description	The note has been amended a number of times to a maturity date of October 1, 2023. In the latest extension, the Company made a principal payment of $25 thousand plus accrued interest in January 2023 and agreed to make seven additional monthly principal payments of $25 thousand plus accrued interest each beginning on March 1, 2023.
Accrued interest	$ 50,000
Interest rate	12%
Interest expenses	$ 5,000,000
Lease and rental expense	7,500
Minimum future rents	$ 52,000
Loan amount		$ 25,000

Leases (Details)

Leases (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Leases (Details) [Line Items]
Lease payment	$ 2
Lease expense	$ 24	$ 22
Borrowing rate percentage	10%
Minimum [Member]
Leases (Details) [Line Items]
Monthly rent	$ 1
Maximum [Member]
Leases (Details) [Line Items]
Monthly rent	4
Oz Capital, LLC [Member]
Leases (Details) [Line Items]
Lease payment	10
Lease expense	$ 123	$ 119

Commitments and Contingencies (

Commitments and Contingencies (Details) - USD ($)	1 Months Ended	12 Months Ended
	Dec. 23, 2020	Dec. 31, 2022
Commitments and Contingencies (Details) [Line Items]
Purchase price of equipment		$ 16,000
Insurance claim for replacement		$ 1,500,000
Description of suit against UNIC		Halcyon’s suit against UNIC, which was removed to federal court, seeks over $1 million plus statutory interest on that sum from August 10, 2020 for violating the Texas Insurance Code’s requirement that claims be promptly paid, additional statutory penalties, and attorneys’ fees. Certain documents have been executed between the Company, Halcyon and legal counsel, which provide for a sharing of costs and expenses and awards, if any, against UNIC.
Partial settlement claim		$ 357,000
Amount of summary judgment	$ 231,000	50,000
Litigation settlement interest percentage	5%
Amount accrued for judgment		253,000
Halcyon Thruput LLC’s [Member]
Commitments and Contingencies (Details) [Line Items]
Substantial coverages		1,200,000
Grand Traverse Holdings, LLC [Member]
Commitments and Contingencies (Details) [Line Items]
Amount received from defendant		$ 122,000

Income Taxes (Details)

Income Taxes (Details) $ in Millions	Dec. 31, 2022 USD ($)
Income Taxes [Abstract]
Federal net operating loss not expiration	$ 23.8
Federal net operating loss expiration	$ 6.5

Income Taxes (Details) - Schedu

Income Taxes (Details) - Schedule of reconciliation of the expected statutory federal tax - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Schedule Of Reconciliation Of The Expected Statutory Federal Tax [Abstract]
Federal statutory rate	$ (1,462,067)	$ (2,056,480)
State income taxes, net	(141,438)	(198,940)
Change in valuation allowance	1,630,110	3,655,210
Change in state tax rates		(178,644)
True-up of prior year deferred items		(929,450)
Other, net	(26,605)	(291,696)
Total income tax expense

Income Taxes (Details) - Sche_2

Income Taxes (Details) - Schedule of deferred tax assets and liabilities - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Assets:
Net operating loss carryforwards	$ 5,471,098	$ 4,960,487
Stock-based compensation	2,142,362	1,046,464
Property and equipment	(24,310)	33,803
Intangible assets	216,726	135,012
Subtotal	7,805,876	6,175,766
Valuation allowance	(7,805,876)	(6,175,766)
Net deferred tax asset

Equity (Details)

Equity (Details) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended	12 Months Ended
	Dec. 30, 2020	Dec. 31, 2022	Dec. 31, 2021	Sep. 08, 2021	Apr. 30, 2021
Equity (Details) [Line Items]
Converted into shares of common stock		25,000
Sale of preferred stock units (in Dollars)		$ 10
Aggregate gross proceeds (in Dollars)		$ 1,350
Price per share (in Dollars per share)		$ 1
Redemption payments percentage		12.50%
Redemption payments total (in Dollars)					$ 137
Common stock, shares outstanding		113,204,002	113,094,002
Weighted average market price of common stock exceed (in Dollars per share)		$ 1
Shares of Common stock		25,000
Common Stock [Member]
Equity (Details) [Line Items]
Equity, description		●Acquisition of Certain Assets of Halcyon – In January 2021, the Company issued 6,250,000 shares of common stock valued at $2.5 million ($0.40 per share; restricted from trading for a period of up to one year) in the acquisition.     ●2021 First Quarter Issuances of Common Stock Units – In the first quarter of 2021, the Company issued 800,000 common stock units for total proceeds of $400,000. Each common stock unit consisted of one share of common stock and a warrant for the purchase of two shares of common stock for $0.50 each. Each warrant is exercisable any time before its expiration on the second anniversary of its issuance. The Company allocated the total proceeds based on the relative fair values of the common stock and warrants. The fair value of the warrants was determined using an options valuation model with key assumptions including a risk-free interest rate of 0.11% and historical volatility of 272%. A total of $263 thousand was allocated to the warrants and reported in additional paid-in capital.      ●Warrant Exercises – In the first quarter of 2021, the Company received approximately $3 million for the exercise of 8,428,976 outstanding warrants. In the fourth quarter of 2021, the Company received $375 thousand for the exercise of 1,065,340 outstanding warrants.    ●Issuances for Exchange or Conversion of Debt – The Company issued a total of 1,618,660 common shares for the exchange or conversion of outstanding indebtedness totaling $2.2 million in the first quarter of 2021.     ●Issuance to Vendor for Services – In the third quarter of 2021, the Company issued 125,000 common shares valued at $117.5 thousand to a vendor for services performed.    ●Issuance for Extension of Secured Note – The Company issued 20,000 common shares valued at $18 thousand as consideration to extend the maturity of a senior note in the third quarter of 2021.    ●Issuance for Conversion of Series A Preferred Stock – As noted above, in the third quarter of 2021, the Company issued 75,947,376 common shares for the conversion of all outstanding shares of its Series A Preferred Stock.    ●2021 Fourth Quarter Issuances of Common Stock Units – In the fourth quarter of 2021, the Company issued 958,333 common stock units to accredited investors for total proceeds of $575 thousand. Each common stock unit consists of one share of common stock and a warrant for the purchase of one share of common stock for $0.60 each. Each warrant is exercisable any time before its expiration on the second anniversary of its issuance. The Company allocated the total proceeds based on the relative fair values of the common stock and warrants. The fair value of the warrants was determined using an options valuation model with key assumptions including risk-free interest rates ranging from 0.48% to 0.70% and historical volatility ranging from 237% to 258%. A total of $277 thousand was allocated to the warrants and reported in additional paid-in capital..    ●Issuance for Extensions of Secured Note – The Company issued 110,000 common shares valued at $52.6 thousand as consideration for extensions of the maturity of a senior note in 2022. Refer to Note 5.
Aggregate gross proceeds (in Dollars)		$ 5,000
Price per share (in Dollars per share)		$ 1
Warrant [Member]
Equity (Details) [Line Items]
Warrant per share (in Dollars per share)		$ 0.0001
Series A Preferred Stock [Member]
Equity (Details) [Line Items]
Shares of preferred stock				6,328,948
Converted into shares of common stock				75,947,376
Converting into shares of restricted common stock				12
Series B Preferred Stock [Member]
Equity (Details) [Line Items]
Converted into shares of common stock		25,000
Equity, description	On December 30, 2020, the Company sold to certain accredited investors, including Gary C. Evans, our Chief Executive Officer, an aggregate of 135 preferred stock units comprised of (i) one share of Series B Redeemable Convertible Preferred Stock, no par value, and (ii) one warrant exercisable for 50 thousand shares of common stock of the Company until December 30, 2022 at an exercise price of $0.352 per share.
Dividends percentage		6%
Stated value per share (in Dollars)		$ 10

Equity (Details) - Schedule of

Equity (Details) - Schedule of warrants outstanding	12 Months Ended
	Dec. 31, 2022 $ / shares shares
Equity (Details) - Schedule of warrants outstanding [Line Items]
Number of Warrants	3,058,333
Issued in December 2020 [Member] | Subordinated note to investor [Member]
Equity (Details) - Schedule of warrants outstanding [Line Items]
Number of Warrants	500,000	[1]
Price (each) | $ / shares	$ 0.352	[1]
Expiration Date	December 30, 2023	[1]
Method of Exercise	Cash	[1]
Issued in Q1 2021 [Member] | Common stock units [Member]
Equity (Details) - Schedule of warrants outstanding [Line Items]
Number of Warrants	1,600,000	[1]
Price (each) | $ / shares	$ 0.5	[1]
Expiration Date	January-February, 2023	[1]
Method of Exercise	Cash	[1]
Issued in Q4 2021 [Member] | Common stock units [Member]
Equity (Details) - Schedule of warrants outstanding [Line Items]
Number of Warrants	958,333	[1]
Price (each) | $ / shares	$ 0.6	[1]
Expiration Date	October-December, 2023	[1]
Method of Exercise	Cash	[1]
[1] May be redeemed for $0.0001 per warrant at the Company’s option with 30 days advanced notice should the weighted average market price of common stock exceed $1.00 for any five out of seven consecutive trading days with a minimum average daily trading volume for such seven-day period of at least 25,000 shares of common stock.

Equity (Details) - Schedule o_2

Equity (Details) - Schedule of outstanding stock warrants activity - $ / shares	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Schedule Of Outstanding Stock Warrants Activity Abstract
Number of Warrants, Warrants beginning	8,808,333	22,988,632
Weighted Average Exercise Price, Warrants beginning	$ 0.407	$ 0.353
Number of Warrants, Warrants ending	3,058,333	8,808,333
Weighted Average Exercise Price, Warrants ending	$ 0.507	$ 0.407
Number of Warrants, Warrants Issued		2,558,333
Weighted Average Exercise Price, Issued		$ 0.537
Number of Warrants, Warrants Cancelled	(5,750,000)	(7,244,316)
Weighted Average Exercise Price, Cancelled	$ 0.354	$ 0.352
Number of Warrants, Warrants Exercised		(9,494,316)
Weighted Average Exercise Price, Exercised		$ 0.352

Stock-Based Compensation (Detai

Stock-Based Compensation (Details) - USD ($)	3 Months Ended			9 Months Ended	12 Months Ended
	Sep. 30, 2022	Dec. 31, 2021	Mar. 31, 2021	Sep. 30, 2022	Dec. 31, 2022	Dec. 31, 2021
Stock-Based Compensation (Details) [Line Items]
Diluted common shares outstanding percentage					20%
Compensation expense related to awards					$ 155
Common stock incentive compensation	1,915,000	13,850,000
Weighted average contractual life		10 years			9 years
Exercise price per share		0.76				0.76
Grant value		$ 10,500,000		$ 576,000	$ 1,400,000
Awarded options vest over year	3 years
Compensation expense					4,700,000
Total unrecognized compensation cost					$ 2,000,000
Minimum [Member]
Stock-Based Compensation (Details) [Line Items]
Weighted average contractual life	8 years
Exercise price per share	0.3			0.3
Risk free interest rate	2.87%				1.18%
Volatility ranging	251%				331%
Stock options range	4 years				5 years
Maximum [Member]
Stock-Based Compensation (Details) [Line Items]
Weighted average contractual life	10 years
Exercise price per share	0.33			0.33
Risk free interest rate	3.03%
Risk free interest rate					1.28%
Volatility ranging	408%				643%
Stock options range	7 years				6 years
2021 Plan [Member]
Stock-Based Compensation (Details) [Line Items]
common stock for issuance						15,000,000
Number of shares						15,000,000
Restricted Stock [Member]
Stock-Based Compensation (Details) [Line Items]
Restricted shares, issued			500,000
Restricted shares, value			$ 155,000

Stock-Based Compensation (Det_2

Stock-Based Compensation (Details) - Schedule of summarizes options outstanding - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Schedule Of Summarizes Options Outstanding Abstract
Shares Beginning (in Shares)	13,850,000
Weighted Average Grant Date Fair Value Beginning	$ 0.76
Weighted Average Exercise Price Beginning	$ 0.76
Aggregate Intrinsic Value Beginning (in Dollars)
Shares Ending (in Shares)	15,765,000	13,850,000
Weighted Average Grant Date Fair Value Ending	$ 0.7	$ 0.76
Weighted Average Exercise Price Ending	$ 0.71	$ 0.76
Aggregate Intrinsic Value Ending (in Dollars)
Shares Granted (in Shares)	1,915,000	13,850,000
Weighted Average Grant Date Fair Value Granted	$ 0.3	$ 0.76
Weighted Average Exercise Price Granted	$ 0.31	$ 0.76
Aggregate Intrinsic Value Granted (in Dollars)

Discontinued Operations (Detail

Discontinued Operations (Details) - Schedule of discontinued operations to assets and liabilities held for sale - Discontinued Operations [Member] - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Assets:
Oil and natural gas properties held for sale, at cost	$ 1,874,849	$ 1,874,849
Accumulated DD&A	(1,874,849)	(1,874,849)
Total assets of discontinued operations held for sale
Liabilities:
Accrued liabilities	61,701	48,997
Asset retirement obligations	52,368	52,368
Revenue payable	52,117	52,117
Current liabilities of discontinued operations held for sale	166,186	153,482
Long-term liabilities of discontinued operations held for sale	207,197	162,948
Total liabilities of discontinued operations held for sale	$ 373,383	$ 316,430

Discontinued Operations (Deta_2

Discontinued Operations (Details) - Schedule of discontinued operations shown in the consolidated statements of operations - Discontinued Operations [Member] - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Revenue -
Oil and gas sales	$ 147,828	$ 116,710
Costs and Expenses:
Lease operating expense	163,352	134,590
Accretion of asset retirement obligations	44,249	14,333
Total costs and expenses	207,601	148,923
Loss from discontinued operations	$ (59,773)	$ (32,213)

Supplemental Cash Flow Inform_3

Supplemental Cash Flow Information (Details) - Schedule of supplemental cash flow information - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Schedule Of Supplemental Cash Flow Information [Abstract]
Cash paid for interest	$ 68,321	$ 138,736
Cash paid for taxes
Acquisition of certain assets of Halcyon Thruput, LLC
issuance of common shares		2,500,000
issuance of subordinated note		850,000
assumption of Halcyon bank note		995,614
Series B preferred stock dividend payable	80,002	58,312
Issuance of common stock units previously subscribed		50,000
Issuances of common shares for exchange or conversion of debt		2,160,269
Conversion of Series A preferred stock into common stock		$ 4,975,503

Earnings (Loss) Per Share (Deta

Earnings (Loss) Per Share (Details) - Schedule of earnings (loss) per basic and diluted share - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Numerator
Loss from continuing operations attributable to common stockholders	$ (6,975,740)	$ (9,792,532)
Income (loss) from discontinued operations	(56,031)	(30,196)
Less: preferred stock dividends	(80,002)	(74,812)
Net loss attributable to common stockholders	$ (7,111,773)	$ (9,897,540)
Denominator
Weighted average shares used to compute basic EPS	113,163,591	57,159,659
Dilutive effect of convertible note	1,164,773	1,164,773
Dilutive effect of preferred stock	2,950,000	55,075,900
Dilutive effect of common stock options	229,762	709,981
Dilutive effect of common stock warrants	1,320,951	11,022,542
Weighted average shares used to compute diluted EPS	118,829,077	125,132,855
Loss from continuing operations
Basic	$ (0.06)	$ (0.17)
Diluted	(0.06)	(0.17)
Loss from discontinued operations
Basic
Diluted
Earnings (loss) per share
Basic	(0.06)	(0.17)
Diluted	$ (0.06)	$ (0.17)

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)				1 Months Ended	3 Months Ended	12 Months Ended
	Mar. 01, 2023	Jan. 10, 2023	Jan. 09, 2023	Jan. 31, 2023	Mar. 31, 2023	Dec. 31, 2022	Jul. 15, 2023	Apr. 15, 2023	Jan. 15, 2023	Jul. 31, 2022
Subsequent Events [Abstract]
Operating & maintenance agreement description						The Toro Dam is located approximately 25 miles from San Jose between two volcano craters. The site generates all its energy from green resources with a proven 98% run time over the years and has a full-time staff in place under a new Operating & Maintenance Agreement.
Lease payment						$ 2,000
Shares value						25
Advances total						$ 300,000
Conversion price, per share (in Dollars per share)										$ 0.3
Toro Energía Sociedad Anonima [Member]
Subsequent Events [Abstract]
Ownership percentage						80%
Subsequent Event [Member]
Subsequent Events [Abstract]
Purchase of common stock (in Shares)				100,000
exercise price (in Dollars per share)				$ 0.3
Seller-financed debt			$ 985,000
Seller financed debt term			10 years
Interest rate per annum			9.50%						10%
Accrued and unpaid interest		$ 969,000	$ 500,000
Conversion price			0.275%
Repayment accrued interest	$ 240,000
Lease payment	$ 20,500
Common stock, shares					$ 100,000
Common stock exceeds, per share (in Dollars per share)					$ 0.75
Subsequent Event [Member] | Warrant [Member]
Subsequent Events [Abstract]
Common stock exceeds, per share (in Dollars per share)					0.875
Exercise price, per share (in Dollars per share)					$ 0.5
Warrant expire					3 years
Subsequent Event [Member] | Toro Energía Sociedad Anonima [Member]
Subsequent Events [Abstract]
Ownership percentage			80%
Subsequent Event [Member] | Series C Redeemable Convertible Preferred Stock [Member]
Subsequent Events [Abstract]
Redeemable Convertible Preferred Stock (in Dollars per share)					$ 8.5
Warrants shares (in Shares)					5,000
Cumulative dividends, percentage					8.50%
Subsequent Event [Member] | Series C Redeemable Convertible Preferred Stock [Member] | Private Placement [Member]
Subsequent Events [Abstract]
Total proceeds					$ 300,000
Forecast [Member]
Subsequent Events [Abstract]
borrowing								$ 300
Interest accrued, rate							12%
Conversion price, per share (in Dollars per share)							$ 0.3
Qwnership, percentage					100%
Toro Energía Sociedad Anonima [Member]
Subsequent Events [Abstract]
Equity total Amount						$ 1,400,000