Victory Oilfield Tech (VYEY) 10-Q 15 May 23 2023 Q1 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
	Mar. 31, 2023	May 15, 2023
Document Information Line Items
Entity Registrant Name	VICTORY OILFIELD TECH, INC.
Document Type	10-Q
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		28,037,713
Amendment Flag	false
Entity Central Index Key	0000700764
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Document Period End Date	Mar. 31, 2023
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q1
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Document Quarterly Report	true
Document Transition Report	false
Entity File Number	002-76219-NY
Entity Incorporation, State or Country Code	NV
Entity Tax Identification Number	87-0564472
Entity Address, Address Line One	3355 Bee Caves Road
Entity Address, Address Line Two	Suite 608
Entity Address, City or Town	Austin
Entity Address, State or Province	TX
Entity Address, Postal Zip Code	78746
City Area Code	(512)
Local Phone Number	-347-7300
Title of 12(b) Security	None
Entity Interactive Data Current	Yes

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Mar. 31, 2023	Dec. 31, 2022
Current Assets
Cash and cash equivalents	$ 26,023	$ 73,636
Accounts receivable, net	195,110	163,196
Inventory	40,056	32,269
Prepaid and other current assets	45,027	20,517
Total current assets	306,216	289,618
Property, plant and equipment	835,731	835,731
Accumulated depreciation	(712,994)	(673,388)
Property, plant and equipment, net	122,737	162,343
Goodwill	145,149	145,149
Other intangible assets, net	92,010	96,323
Total Assets	666,112	693,433
Current Liabilities
Accounts payable	128,680	149,505
Short term advance from shareholder	180,150	180,150
Accrued and other short-term liabilities	145,748	62,827
Short term notes payable, net	15,000	10,000
Current portion of long-term notes payable	15,817	15,589
Short term notes payable - affiliate, net	3,750,976	3,717,476
Total current liabilities	4,236,371	4,135,547
Long term notes payable, net	259,919	261,592
Total long-term liabilities	259,919	261,592
Total Liabilities	4,496,290	4,397,139
Stockholders’ Equity
Preferred Series D stock, $0.001 par value, 20,000 shares authorized, 8,333 shares and 8,333 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively	8	8
Common stock, $0.001 par value, 300,000,000 shares authorized, 28,037,713 shares and 28,037,713 shares issued and outstanding at March 31, 2023 and December 31, 2022 respectively	28,038	28,038
Receivable for stock subscription	(245,000)	(245,000)
Additional paid-in capital	95,750,830	95,750,830
Accumulated deficit	(99,364,054)	(99,237,582)
Total stockholders’ equity	(3,830,178)	(3,703,706)
Total Liabilities and Stockholders’ Equity	$ 666,112	$ 693,433

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parentheticals) - $ / shares	Mar. 31, 2023	Dec. 31, 2022
Common stock, par value (in Dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized	300,000,000	300,000,000
Common stock, shares issued	28,037,713	28,037,713
Common stock, shares outstanding	28,037,713	28,037,713
Preferred Series D Stock
Preferred stock, par value (in Dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized	20,000	20,000
Preferred stock, shares issued	8,333	8,333
Preferred stock, shares outstanding	8,333	8,333

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Income Statement [Abstract]
Total revenue	$ 357,765	$ 333,118
Total cost of revenue	175,590	171,227
Gross profit	182,175	161,891
Operating expenses
Selling, general and administrative	299,477	227,322
Depreciation and amortization	5,483	5,260
Total operating expenses	304,960	232,582
Loss from operations	(122,785)	(70,691)
Other expense
Interest expense	(3,687)	(10,567)
Total other income/(expense)	(3,687)	(10,567)
Loss applicable to common stockholders	$ (126,472)	$ (81,258)
Loss per share applicable to common stockholders
Loss per share, basic and diluted (in Dollars per share)	$ 0	$ 0
Weighted average shares, basic and diluted (in Shares)	28,037,713	28,037,713

Consolidated Statements of Op_2

Consolidated Statements of Operations (Unaudited) (Parentheticals) - $ / shares	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Income Statement [Abstract]
Loss per share, basic and diluted (in Dollars per share)	$ 0	$ 0
Weighted average shares, basic and diluted (in Shares)	28,037,713	28,037,713

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (126,472)	$ (81,258)
Adjustments to reconcile net loss to net cash used in operating activities
Amortization of intangible assets	4,313	4,313
Depreciation	39,606	36,056
Amortization of original issue discount		7,700
Change in operating assets and liabilities:
Accounts receivable	(31,914)	(51,402)
Inventory	(7,787)	(16,785)
Prepaids and other current assets	(24,510)	(90,838)
Accounts payable	(20,825)	24,301
Accrued and other short-term liabilities	82,921	72,259
Net cash used in operating activities	(84,668)	(95,654)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from notes payable - affiliate	33,500	77,000
Proceeds from short-term notes payable	5,000
Payments on long-term notes payable	(1,445)
Net cash provided by financing activities	37,055	77,000
Net change in cash and cash equivalents	(47,613)	(18,654)
Beginning cash and cash equivalents	73,636	52,908
Ending cash and cash equivalents	26,023	34,254
Cash paid for:
Interest	$ 3,687	$ 2,867

Consolidated Statements of Stoc

Consolidated Statements of Stockholders’ Equity (Deficit) (Unaudited) - USD ($)	Common Stock $0.001 Par Value	Preferred D $0.001 Par Value	Receivable for Stock Subscription	Additional Paid In Capital	Accumulated Deficit	Total
Balance at Dec. 31, 2021	$ 28,038	$ 8	$ (245,000)	$ 95,750,830	$ (98,916,098)	$ (3,382,222)
Balance (in Shares) at Dec. 31, 2021	28,037,713	8,333
Loss attributable to common stockholders					(81,258)	(81,258)
Balance at Mar. 31, 2022	$ 28,038	$ 8	(245,000)	95,750,830	(98,997,356)	(3,463,480)
Balance (in Shares) at Mar. 31, 2022	28,037,713	8,333
Balance at Dec. 31, 2022	$ 28,038	$ 8	(245,000)	95,750,830	(99,237,582)	(3,703,706)
Balance (in Shares) at Dec. 31, 2022	28,037,713	8,333
Loss attributable to common stockholders					(126,472)	(126,472)
Balance at Mar. 31, 2023	$ 28,038	$ 8	$ (245,000)	$ 95,750,830	$ (99,364,054)	$ (3,830,178)
Balance (in Shares) at Mar. 31, 2023	28,037,713	8,333

Organization and Basis of Prese

Organization and Basis of Presentation	3 Months Ended
	Mar. 31, 2023
Organization and Basis of Presentation [Abstract]
Organization and Basis of Presentation	1. Organization and Basis of Presentation Organization and nature of operations Victory Oilfield Tech, Inc. (“Victory”), a Nevada corporation, is an oilfield technology products company offering patented oil and gas drilling products designed to improve well performance and extend the lifespan of the industry’s most sophisticated and expensive equipment. On July 31, 2018, Victory entered into an agreement to acquire Pro-Tech Hardbanding Services, Inc., an Oklahoma corporation (“Pro-Tech”), which provides various hardbanding solutions to oilfield operators for drill pipe, weight pipe, tubing and drill collars. Basis of Presentation The accompanying unaudited consolidated financial statements include the accounts of Victory and Pro-Tech, its wholly owned subsidiary, for all periods presented. All significant intercompany transactions and accounts between Victory and Pro-Tech (together, the “Company”) have been eliminated. The preparation of the Company’s consolidated financial statements is in conformity with U.S. generally accepted accounting principles (“GAAP”), which requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses during the reporting period. Actual results could differ from those estimates. The accompanying unaudited consolidated financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and note disclosures normally included in annual financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to those rules and regulations, although the Company believes that the disclosures made are adequate to make the information not misleading. These unaudited consolidated financial statements should be read together with the consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2022. In the opinion of the Company’s management, the unaudited consolidated interim financial statements contained herein includes all normal recurring adjustments, necessary to present fairly the financial position of the Company as of March 31, 2023, and the results of its operations and cash flows for the three months ended March 31, 2023 and 2022. The results reported in these consolidated financial statements should not be regarded as necessarily indicative of results that may be expected for the full year or any future periods. Going Concern Historically the Company has experienced, and continues to experience, net losses, net losses from operations, negative cash flow from operating activities and working capital deficits. The Company has incurred an accumulated deficit of $(99,291,954) through March 31, 2023, and has a working capital deficit of $(3,858,055) at March 31, 2023. These conditions raise substantial doubt about the Company’s ability to continue as a going concern within one year after the date of issuance of the consolidated financial statements. The consolidated financial statements do not reflect any adjustments that might result if the Company was unable to continue as a going concern. The Company anticipates that operating losses will continue in the near term as management continues efforts to leverage the Company’s intellectual property through the platform provided by the acquisition of Pro-Tech and, potentially, other acquisitions. The Company intends to meet near-term obligations through funding under the New VPEG Note (See Note 8, Related Party Transactions In addition to increasing cash flow from operations, we will be required to obtain other liquidity resources in order to support ongoing operations. We are addressing this need by developing additional capital sources, which we believe will enable us to execute our recapitalization and growth plan. This plan includes the expansion of Pro-Tech’s core hardbanding business through additional drilling services and the development of additional products and services including wholesale materials, RFID enclosures and mid-pipe coating solutions. Based upon anticipated new sources of capital and ongoing near-term funding provided through the New VPEG Note, we believe we will have enough capital to cover expenses through at least the next twelve months. We will continue to monitor liquidity carefully. In the event we do not have enough capital to cover expenses, we will make the necessary and appropriate reductions in spending to remain cash flow positive. While management believes our plans help mitigate the substantial doubt that we are a going concern, there is no guarantee that our plans will be successful or if they are, will fully alleviate the conditions that raise substantial doubt that we are a going concern. Capital Resources As of the date of this report and for the foreseeable future the Company expects to cover operating shortfalls, if any, with funding through the New VPEG Note while we enact our strategy to become a technology-focused oilfield services company and seek additional sources of capital. As of the date of this report, the remaining amount available for the Company for additional borrowings on the New VPEG Note was $230,024. The Company is actively seeking additional capital from VPEG and potential sources of equity and/or debt financing.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2023
Summary of Significant Accounting Policies [Abstract]
Summary of Significant Accounting Policies	2. Summary of Significant Accounting Policies Fair Value Financial Accounting Standard Board, or FASB, Accounting Standards Codification, or ASC, Topic 820, Fair Value Measurements and Disclosures Level 1 - quoted prices (unadjusted) in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date; Leve1 2 - inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. If the asset or liability has a specified (contractual) term, a Leve1 2 input must be observable for substantially the full term of the asset or liability; and Leve1 3 - unobservable inputs for the asset or liability. These unobservable inputs reflect the entity’s own assumptions about the assumptions that market participants would use in pricing the asset or liability and are developed based on the best information available in the circumstances (which might include the reporting entity’s own data). Receivables are carried at amounts that approximate fair value. Receivables are recognized net of an allowance for doubtful accounts receivable. The allowance for doubtful accounts reflects the current estimate of credit losses expected to be incurred over the life of the financial asset, based on historical experience, current conditions and reasonable forecasts of future economic conditions. Accounts receivable are written down or off when a portion or all of such account receivable is determined to be uncollectible. At March 31, 2023 and December 31, 2022, the carrying value of the Company’s financial instruments such as accounts receivable and payables approximated their fair values based on the short-term nature of these instruments. The carrying value of short-term notes and advances approximated their fair values because the underlying interest rates approximated market rates at the balance sheet dates. Revenue Recognition The Company recognizes revenue in accordance with Accounting Standards Codification 606, Revenue from contracts with customers The Company has one revenue stream, which relates to the provision of hardbanding services by its subsidiary Pro-Tech. All performance obligations of the Company’s contracts with customers are satisfied over the duration of the contract as customer-owned equipment is serviced and then made available for immediate use as completed during the service period. The Company has reviewed its contracts with Pro-Tech customers and determined that due to their short-term nature, with durations of several days of service at the customer’s location, it is only those contracts that occur near the end of a financial reporting period that will potentially require allocation to ensure revenue is recognized in the proper period. The Company has reviewed all such transactions and recorded revenue accordingly. For the three months ended March 31, 2023 and 2022, all of the Company’s revenue was recognized from contracts with oilfield operators. See Note 9 Segment and Geographic Information and Revenue Disaggregation Because the Company’s contracts have an expected duration of one year or less, the Company has elected the practical expedient in ASC 606-10-50-14(a) to not disclose information about its remaining performance obligations. Concentration of Credit Risk, Accounts Receivable and Allowance for Doubtful Accounts Financial instruments that potentially subject the Company to concentrations of credit risk primarily consist of cash and cash equivalents placed with high credit quality institutions and accounts receivable due from Pro-Tech’s customers. Management evaluates the collectability of accounts receivable based on a combination of factors. If management becomes aware of a customer’s inability to meet its financial obligations after a sale has occurred, the Company records an allowance to reduce the net receivable to the amount that it reasonably believes to be collectable from the customer. Accounts receivable are written off at the point they are considered uncollectible. An allowance of $0 and $0 has been recorded at March 31, 2023 and December 31, 2022, respectively. The Company suffered no bad debt losses in the three months ended March 31, 2023 and 2022, respectively. If the financial conditions of Pro-Tech’s customers were to deteriorate or if general economic conditions were to worsen, additional allowances may be required in the future. As of March 31, 2023 and December 31, 2022, three customers comprised 50% and 78% of the Company’s gross accounts receivables, respectively. For the three months ended March 31, 2023 and 2022, four and two customers comprised 62% and 54% of the Company’s total revenue, respectively. Property, Plant and Equipment Property, Plant and Equipment is stated at cost. Maintenance and repairs are charged to expense as incurred and the costs of additions and betterments that increase the useful lives of the assets are capitalized. When property, plant and equipment is disposed of, the cost and related accumulated depreciation are removed from the consolidated balance sheets and any gain or loss is included in Other income/(expense) in the consolidated statements of operations. Depreciation is computed using the straight-line method over the estimated useful lives of the related assets, as follows: Asset category Useful Life Welding equipment, Trucks, Machinery and equipment 5 years Office equipment 5 - 7 years Computer hardware and software 7 years See Note 3, Property, Plant and Equipment Goodwill and Other Intangible Assets Finite-lived intangible assets are recorded at cost, net of accumulated amortization, and if applicable, impairment charges. Amortization of finite-lived intangible assets is provided over their estimated useful lives on a straight-line basis or the pattern in which economic benefits are consumed, if reliably determinable. The Company reviews its finite-lived intangible assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The Company performs an impairment test of goodwill annually and whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. A goodwill impairment loss is recognized for the amount that the carrying amount of a reporting unit, including goodwill, exceeds its fair value, limited to the total amount of goodwill allocated to that reporting unit. The Company has determined that it is comprised of one reporting unit at March 31, 2023 and December 31, 2022, and the goodwill balances of $145,149 are included in the single reporting unit. The carrying value of the single reporting unit is negative. To date, an impairment of goodwill has not been recorded. For the year ended December 31, 2022, the Company bypassed the qualitative assessment, and proceeded directly to the quantitative test for goodwill impairment. The Company’s Goodwill balance consists of the amount recognized in connection with the acquisition of Pro-Tech. The Company’s other intangible assets are comprised of contract-based and marketing-related intangible assets, as well as acquisition-related intangibles. Acquisition-related intangibles include the value of Pro-Tech’s trademark and customer relationships, both of which are being amortized over their expected useful lives of 10 years beginning August 2018. PPP Loans The Company accounts for loans issued pursuant to the Paycheck Protection Program (PPP) of the U.S. Small Business Administration as debt. The Company will continue to record the Second PPP Note as debt until either (1) the Second PPP Note is partially or entirely forgiven and the Company has been legally released, at which point the amount forgiven will be recorded as income or (2) the Company pays off the Second PPP Note. See Note 5, Notes Payable Subsequent Events Business Combinations Business combinations are accounted for using the acquisition method of accounting. Under the acquisition method, assets acquired and liabilities assumed are recorded at their respective fair values as of the acquisition date in the Company’s consolidated financial statements. The excess of the fair value of consideration transferred over the fair value of the net assets acquired is recorded as goodwill. Share-Based Compensation The Company from time to time may issue stock options, warrants and restricted stock as compensation to employees, directors, officers and affiliates, as well as to acquire goods or services from third parties. In all cases, the Company calculates share-based compensation using the Black-Scholes option pricing model and expenses awards based on fair value at the grant date on a straight-line basis over the requisite service period. In the case of third-party suppliers, the service period is the shorter of the period over which services are to be received or the vesting period. For employees, directors, officers and affiliates, the service period is typically the vesting period. Share-based compensation is included in general and administrative expenses in the consolidated statements of operations. See Note 6, Stockholders’ Equity Income Taxes The Company accounts for income taxes in accordance with ASC 740, Income Taxes, Earnings per Share Basic earnings per share are computed using the weighted average number of common shares outstanding at March 31, 2023 and 2022, respectively. The weighted average number of common shares outstanding was 28,037,713 and 28,037,713, respectively, at March 31, 2023 and 2022. Diluted earnings per share reflect the potential dilutive effects of common stock equivalents such as options, warrants and convertible securities. Given the historical and projected future losses of the Company, all potentially dilutive common stock equivalents are considered anti-dilutive. In May 2021, the FASB issued ASU 2021-04, Earnings Per Share (Topic 260), Debt - Modifications and Extinguishments (Subtopic 470-50), Compensation - Stock Compensation (Topic 718), and Derivatives and Hedging - Contracts in Entity’s Own Equity (Subtopic 815-40): Issuer’s Accounting for Certain Modifications or Exchanges of Freestanding Equity-Classified Written Call Options Recently Adopted Accounting Standards In June 2016, the FASB issued ASU No. 2016-13, “ Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments

Property, Plant and Equipment

Property, Plant and Equipment	3 Months Ended
	Mar. 31, 2023
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment	3. Property, Plant and Equipment Property, plant and equipment, at cost, consisted of the following: March 31, December 31, 2023 2022 (unaudited) Trucks $ 464,047 $ 464,047 Welding equipment 285,991 285,991 Office equipment 23,408 23,408 Machinery and equipment 18,663 18,663 Furniture and equipment 12,768 12,767 Computer hardware 8,663 8,663 Computer software 22,191 22,191 Total property, plant and equipment, at cost 835,731 835,731 Less -- accumulated depreciation (712,994 ) (673,388 ) Property, plant and equipment, net $ 122,737 $ 162,343 Depreciation expense for the three months ended March 31, 2023 and 2022 was $39,606 and $36,056, respectively.

Goodwill and Other Intangible A

Goodwill and Other Intangible Assets	3 Months Ended
	Mar. 31, 2023
Goodwill and Other Intangible Assets [Abstract]
Goodwill and Other Intangible Assets	4. Goodwill and Other Intangible Assets The Company has determined that it is comprised of one reporting unit at March 31, 2023 and December 31, 2022. The carrying value of the single reporting unit is negative. The Company recorded $4,313 and $4,313 of amortization of intangible assets for the three months ended March 31, 2023 and 2022, respectively. The following table shows intangible assets other than goodwill and related accumulated amortization as of March 31, 2023 and December 31, 2022. March 31, 2023 December 31, 2022 (unaudited) Pro-Tech customer relationships $ 129,680 $ 129,680 Pro-Tech trademark 42,840 42,840 Accumulated amortization and impairment (80,510 ) (76,196 ) Other intangible assets, net $ 92,010 $ 96,234

Notes Payable

Notes Payable	3 Months Ended
	Mar. 31, 2023
Notes Payable [Abstract]
Notes Payable	5. Notes Payable Paycheck Protection Program Loan On February 1, 2021, the Company received loan proceeds in the amount of $98,622 pursuant to a second draw loan under the Paycheck Protection Program (the “PPP”). The PPP, established as part of the Coronavirus Aid, Relief and Economic Security Act of 2020 (the “CARES Act”) and administered by the U.S. Small Business Administration (the “SBA”), provides for loans to qualifying businesses for amounts up to 2.5 times of the average monthly payroll expenses of the qualifying business. The unsecured loan (the “Second PPP Loan”) is evidenced by a promissory note (the “Second PPP Note”) issued by the Company, dated January 28, 2021, in the principal amount of $98,622 with Arvest Bank. Under the terms of the Second PPP Note and the PPP, interest accrues on the outstanding principal at the rate of 1.0% per annum with a deferral of payments for the first 10 months. The term of the Second PPP Note is five years, though it may be payable sooner in connection with an event of default under the Second PPP Note. To the extent the amount of the Second PPP Loan is not forgiven under the PPP, the Company will be obligated to make equal monthly payments of principal and interest beginning after a ten-month deferral period provided in the Second PPP Note and through January 28, 2026. See Note 11, Subsequent Events The CARES Act and the PPP provide a mechanism for forgiveness of up to the full amount borrowed. Under the PPP, the Company may apply for forgiveness for all or a part of the Second PPP Loan. The amount of the Second PPP Loan proceeds eligible for forgiveness is based on a formula established by the SBA. Subject to the other requirements and limitations on the Second PPP Loan forgiveness, only that portion of the Second PPP Loan proceeds spent on payroll and other eligible costs during the covered twenty-four-week period will qualify for forgiveness. Although the Company has used the entire amount of the Second PPP Loan for qualifying expenses, no assurance is provided that the Company will obtain forgiveness of the Second PPP Loan in whole or in part. The Second PPP Note may be prepaid in part or in full, at any time, without penalty. The Second PPP Note provides for certain customary events of default, including the Company’s: (i) failure to make a payment when due; (ii) breach of the note terms; (iii) default on any other loan with the Lender; (iv) filing of a bankruptcy petition by or against the Company; (v) reorganization merger, consolidation or other change in ownership or business structure without the Lender’s prior written consent; (vi) adverse change in financial condition or business operation that the Lender believes may affect the Company’s ability to pay the Second PPP Note; and (vii) default on any loan or agreement with another creditor, if the Lender believes the default may materially affect the Company’s ability to pay the Second PPP Note. Upon the occurrence of an event of default, the Lender has customary remedies and may, among other things, require immediate payment of all amounts owed under the Second PPP Note, collect all amounts owing from the Company and file suit and obtain judgment against the Company. The foregoing description of the Second PPP Note does not purport to be complete and is qualified in its entirety by reference to the full text of the Second PPP Note, a copy of which is filed as Exhibit 10.7 to the Quarterly Report on Form 10-Q for the periods ended June 30, 2020. Economic Injury Disaster Loan Additionally, on June 15, 2020, the Company received $150,000 in loan funding from the SBA under the Economic Injury Disaster Loan (“EIDL”) program administered by the SBA, which was expanded pursuant to the CARES Act. The EIDL is evidenced by a promissory note, dated June 11, 2020 (the “EIDL Note”) in the original principal amount of $150,000 with the SBA, the lender. Under the terms of the EIDL Note, interest accrues on the outstanding principal at the rate of 3.75% per annum. The term of the EIDL Note is 30 years, though it may be payable sooner upon an event of default under the EIDL Note. Under the EIDL Note, the Company is obligated to make equal monthly payments of principal and interest beginning in December 2022 through the maturity date of June 11, 2050. The EIDL Note may be prepaid in part or in full, at any time, without penalty. The Company made interest-only payments of $1,462 and $731 on the EIDL Note during the three months ended March 31, 2023 and 2022, respectively. The Company recorded interest expense of $1,406 and $1,437 related to the EIDL Note for the three months ended March 31, 2023 and 2022, respectively. The EIDL Note provides for certain customary events of default, including: (i) a failure to comply with any provision of the EIDL Note, the related Loan Authorization and Agreement, or other EIDL loan documents; (ii) a default on any other SBA loan; (iii) a sale or transfer of, or failure to preserve or account to SBA’s satisfaction for, any of the collateral or its proceeds; (iv) a failure of the Company or anyone acting on its behalf to disclose any material fact to SBA; (v) the making of a materially false or misleading representation to SBA by the Company or anyone acting on their behalf; (vi) a default on any loan or agreement with another creditor, if SBA believes the default may materially affect the Company’s ability to pay the EIDL Note; (vii) a failure to pay any taxes when due; (viii) if the Company becomes the subject of a proceeding under any bankruptcy or insolvency law; (ix) if a receiver or liquidator is appointed for any part of the Company’s business or property; (x) the making of an assignment for the benefit of creditors; (xi) has any adverse change in financial condition or business operation that SBA believes may materially affect the Company’s ability to pay the EIDL Note; (xii) effects any reorganization, merger, consolidation, or other transaction changing ownership or business structure without SBA’s prior written consent; or (xiii) becomes the subject of a civil or criminal action that SBA believes may materially affect the Company’s ability to pay the EIDL Note. The foregoing description of the EIDL Note does not purport to be complete and is qualified in its entirety by reference to the full text of the EIDL Note, a copy of which is filed as Exhibit 10.6 to the Quarterly Report on Form 10-Q for the periods ended June 30, 2020. New VPEG Note See Note 8, Related Party Transactions The Company recorded interest expense of $0 and $7,700 related to the New VPEG Note for the three months ended March 31, 2023 and 2022, respectively. Vehicle Loan On June 14, 2022, Pro-Tech, the Company’s wholly-owned subsidiary, entered into a Promissory Note and Security Agreement in the amount of $31,437 with Arvest Bank for a vehicle loan (the “Vehicle Loan”). The Vehicle Loan, which is secured by the vehicle, is repayable over five years, matures June 15, 2027, and is repayable at the rate of $586 per month including principal and interest at a rate of 4.5% per annum. The monthly payments began on July 15, 2022. The remaining balance of the Vehicle Loan was $27,114 and $31,438 as of March 31, 2023 and December 31, 2022, respectively. Arvest Loan On July 11, 2022, Pro-Tech, the Company’s wholly-owned subsidiary, entered into a Promissory Note and Security Agreement with Arvest Bank for a revolving loan for up to $30,000 (the “Arvest Loan”). The Arvest Loan matures on July 11, 2023 and bears interest at 5.5% per annum, subject to change in accordance with the Variable Rate (as defined in the Promissory Note and Security Agreement), the calculation for which is the Wall Street Journal U.S. Prime Rate plus 0.75%. Pursuant to the terms of the Arvest Loan, Pro-Tech is required to make monthly payments beginning on August 11, 2022 and until the maturity date, at which time all unpaid principal and interest will be due. Pro-Tech may prepay the loan in full or in part at any time without penalty. The Arvest Loan contains customary representations, warranties, affirmative and negative covenants and events of default for a loan of this type. The Arvest Loan is secured by Pro-Tech’s inventory and equipment, accounts and other rights of payments, and general intangibles, as such terms are defined in the Uniform Commercial Code. During the three months ended March 31, 2023 and 2022, the Company borrowed $5,000, and $0, respectively, pursuant to the Arvest Loan. As of March 31, 2023 and December 31, 2022, Pro-Tech had balances of $15,000 and $10,000, respectively, on the credit line. The Company made principal and interest payments of $1,761 and $0 on the Arvest Loan during the three months ended March 31, 2023 and 2022, respectively. The Company recorded interest expense of $316 and $0 related to the Arvest Loan for the three months ended March 31, 2023 and 2022, respectively.

Stockholders_ Equity

Stockholders’ Equity	3 Months Ended
	Mar. 31, 2023
Stockholders’ Equity [Abstract]
Stockholders’ Equity	6. Stockholders’ Equity Preferred Series D Stock During the three months ended March 31, 2023 and 2022, the Company did not issue any shares of its Preferred Series D Stock. Common Stock During the three months ended March 31, 2023 and 2022, the Company did not issue any shares of its common stock. Stock Options During the three months ended March 31, 2023 and 2022, the Company did not grant any equity awards to directors, officers, or employees. As of March 31, 2023 and December 31, 2022, all share-based compensation for unvested options, net of expected forfeitures, was fully recognized. Warrants for Stock During the three months ended March 31, 2023 and 2022, the Company did not grant any warrants to purchase shares of its common stock.

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2023
Commitments and Contingencies [Abstract]
Commitments and Contingencies	7. Commitments and Contingencies Rent expense for the three months ended March 31, 2023 and 2022 was $3,483 and $0, respectively. The Company’s office space in Austin, Texas is leased on a month-to-month basis, and the lease agreement for the Pro-Tech facility in Oklahoma County, Oklahoma is cancellable at any time by giving notice of 90 days. As such, there are no future annual minimum payments of March 31, 2023 and December 31, 2022, respectively. The Company is subject to legal claims and litigation in the ordinary course of business, including but not limited to employment, commercial and intellectual property claims. The outcome of any such matters is currently not determinable.

Related Party Transactions

Related Party Transactions	3 Months Ended
	Mar. 31, 2023
Related Party Transactions [Abstract]
Related Party Transactions	8. Related Party Transactions Settlement Agreement On August 21, 2017, the Company entered into a secured convertible original issue discount promissory note issued by the Company to VPEG (the “VPEG Note”). The VPEG Note was subsequently amended on October 11, 2017 and again on January 17, 2018. On April 10, 2018, the Company and Visionary Private Equity Group I, LP, a Missouri limited partnership (“VPEG”) entered into a settlement agreement and mutual release (the “Settlement Agreement”), pursuant to which VPEG agreed to release and discharge the Company from its obligations under the VPEG Note (see below). Pursuant to the Settlement Agreement, and in consideration and full satisfaction of the outstanding indebtedness of $1,410,200 under the VPEG Note, the Company issued to VPEG 1,880,267 shares of its common stock and a five-year warrant to purchase 1,880,267 shares of its common stock at an exercise price of $0.75 per share, to be reduced to the extent the actual price per share in a proposed future private placement (the “Proposed Private Placement”) is less than $0.75. The Company recorded share-based compensation of $11,281,602 in connection with the Settlement Agreement. On April 10, 2018, in connection with the Settlement Agreement, the Company and VPEG entered into a loan Agreement (the “New Debt Agreement”), pursuant to which VPEG loaned to the Company $2,000,000 under a secured convertible original issue discount promissory note (the “New VPEG Note”). The loans made pursuant to the New VPEG Note reflect a 10% original issue discount, do not bear interest in addition to the original issue discount, are secured by a security interest in all of the Company’s assets, and at the option of VPEG are convertible into shares of the Company’s common stock at a conversion price equal to $0.75 per share or, such lower price as shares of Common Stock are sold to investors in the Proposed Private Placement. On October 30, 2020, the Company and VPEG amended the New Debt Agreement to increase the loan amount to up to $3,000,000. On January 31, 2021, the Company and VPEG amended the New Debt Agreement to increase the loan amount to up to $3,500,000. On September 3, 2021, the Company and VPEG amended the New Debt Agreement to increase the loan amount to up to $4,000,000. See Note 5, Notes Payable During the first quarter of 2023, the Company received a short-term advance from Inspire Diagnostics, an affiliated entity, in the amount of $33,500.

Segment and Geographic Informat

Segment and Geographic Information and Revenue Disaggregation	3 Months Ended
	Mar. 31, 2023
Segment and Geographic Information and Revenue Disaggregation [Abstract]
Segment and Geographic Information and Revenue Disaggregation	9. Segment and Geographic Information and Revenue Disaggregation The Company has one reportable segment: Hardband Services. Hardband Services provides various hardbanding solutions to oilfield operators for drill pipe, weight pipe, tubing and drill collars. All Hardband Services revenue is generated in the United States, and all assets related to Hardband Services are located in the United States. Because the Company operates with only one reportable segment in one geographical area, there is no supplementary revenue or asset information to present. To provide users of the financial statements with information depicting how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors, we have disaggregated revenue by customer, with customers representing more than five percent of total annual revenues comprising the first category, and those representing less than five percent of total annual revenues comprising the second category. Three Months Ended Category 2023 2022 > 5% $ 264,900 $ 239,056 < 5% 92,865 94,062 $ 357,765 $ 333,118

Net Loss Per Share

Net Loss Per Share	3 Months Ended
	Mar. 31, 2023
Net Loss Per Share [Abstract]
Net Loss Per Share	10. Net Loss Per Share Basic loss per share is computed using the weighted average number of common shares outstanding at March 31, 2023 and 2022, respectively. Diluted loss per share reflects the potential dilutive effects of common stock equivalents such as options, warrants and convertible securities. Basic and diluted weighted average number of common shares outstanding was 28,037,713 and 28,037,713 for the three months ended March 31, 2023 and 2022, respectively. The following table sets forth the computation of net loss per common share – basic and diluted: Three months ended March 31, 2023 2022 Numerator: Net loss $ (126,472 ) $ (81,258 ) Denominator Basic weighted average common shares outstanding 28,037,713 28,037,713 Diluted weighted average common shares outstanding 28,037,713 28,037,713 Net loss per common share Basic $ (0.00 ) $ (0.00 ) Diluted $ (0.00 ) $ (0.00 )

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2023
Subsequent Events [Abstract]
Subsequent Events	11. Subsequent Events During the period of April 1, 2023 through May 15, 2023 the Company received additional loan proceeds of $52,500 from VPEG pursuant to the New VPEG Note. During the period of April 1, 2023 through May 15, 2023 the Company received additional loan proceeds of $15,000 pursuant to the Arvest Loan. See Note 5, Notes Payable As of April 18, 2023, the Company received notice from Arvest Bank and the SBA that $92,653 of the $98,622 amount of the Second PPP Loan had been forgiven. The amount forgiven, including principal of $92,653 and accrued interest will be recorded as other income in the consolidated statements of operations. The Company will continue to record the remaining principal balance of $5,969 as debt, and it will record interest expense on the outstanding balance at a rate of one percent per annum until all principal and interest has been repaid. See Note 5, Notes Payable

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	3 Months Ended
	Mar. 31, 2023
Accounting Policies [Abstract]
Fair Value	Fair Value Financial Accounting Standard Board, or FASB, Accounting Standards Codification, or ASC, Topic 820, Fair Value Measurements and Disclosures Level 1 - quoted prices (unadjusted) in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date; Leve1 2 - inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. If the asset or liability has a specified (contractual) term, a Leve1 2 input must be observable for substantially the full term of the asset or liability; and Leve1 3 - unobservable inputs for the asset or liability. These unobservable inputs reflect the entity’s own assumptions about the assumptions that market participants would use in pricing the asset or liability and are developed based on the best information available in the circumstances (which might include the reporting entity’s own data). Receivables are carried at amounts that approximate fair value. Receivables are recognized net of an allowance for doubtful accounts receivable. The allowance for doubtful accounts reflects the current estimate of credit losses expected to be incurred over the life of the financial asset, based on historical experience, current conditions and reasonable forecasts of future economic conditions. Accounts receivable are written down or off when a portion or all of such account receivable is determined to be uncollectible. At March 31, 2023 and December 31, 2022, the carrying value of the Company’s financial instruments such as accounts receivable and payables approximated their fair values based on the short-term nature of these instruments. The carrying value of short-term notes and advances approximated their fair values because the underlying interest rates approximated market rates at the balance sheet dates.
Revenue Recognition	Revenue Recognition The Company recognizes revenue in accordance with Accounting Standards Codification 606, Revenue from contracts with customers The Company has one revenue stream, which relates to the provision of hardbanding services by its subsidiary Pro-Tech. All performance obligations of the Company’s contracts with customers are satisfied over the duration of the contract as customer-owned equipment is serviced and then made available for immediate use as completed during the service period. The Company has reviewed its contracts with Pro-Tech customers and determined that due to their short-term nature, with durations of several days of service at the customer’s location, it is only those contracts that occur near the end of a financial reporting period that will potentially require allocation to ensure revenue is recognized in the proper period. The Company has reviewed all such transactions and recorded revenue accordingly. For the three months ended March 31, 2023 and 2022, all of the Company’s revenue was recognized from contracts with oilfield operators. See Note 9 Segment and Geographic Information and Revenue Disaggregation Because the Company’s contracts have an expected duration of one year or less, the Company has elected the practical expedient in ASC 606-10-50-14(a) to not disclose information about its remaining performance obligations.
Concentration of Credit Risk, Accounts Receivable and Allowance for Doubtful Accounts	Concentration of Credit Risk, Accounts Receivable and Allowance for Doubtful Accounts Financial instruments that potentially subject the Company to concentrations of credit risk primarily consist of cash and cash equivalents placed with high credit quality institutions and accounts receivable due from Pro-Tech’s customers. Management evaluates the collectability of accounts receivable based on a combination of factors. If management becomes aware of a customer’s inability to meet its financial obligations after a sale has occurred, the Company records an allowance to reduce the net receivable to the amount that it reasonably believes to be collectable from the customer. Accounts receivable are written off at the point they are considered uncollectible. An allowance of $0 and $0 has been recorded at March 31, 2023 and December 31, 2022, respectively. The Company suffered no bad debt losses in the three months ended March 31, 2023 and 2022, respectively. If the financial conditions of Pro-Tech’s customers were to deteriorate or if general economic conditions were to worsen, additional allowances may be required in the future. As of March 31, 2023 and December 31, 2022, three customers comprised 50% and 78% of the Company’s gross accounts receivables, respectively. For the three months ended March 31, 2023 and 2022, four and two customers comprised 62% and 54% of the Company’s total revenue, respectively.
Property, Plant and Equipment	Property, Plant and Equipment Property, Plant and Equipment is stated at cost. Maintenance and repairs are charged to expense as incurred and the costs of additions and betterments that increase the useful lives of the assets are capitalized. When property, plant and equipment is disposed of, the cost and related accumulated depreciation are removed from the consolidated balance sheets and any gain or loss is included in Other income/(expense) in the consolidated statements of operations. Depreciation is computed using the straight-line method over the estimated useful lives of the related assets, as follows: Asset category Useful Life Welding equipment, Trucks, Machinery and equipment 5 years Office equipment 5 - 7 years Computer hardware and software 7 years See Note 3, Property, Plant and Equipment
Goodwill and Other Intangible Assets	Goodwill and Other Intangible Assets Finite-lived intangible assets are recorded at cost, net of accumulated amortization, and if applicable, impairment charges. Amortization of finite-lived intangible assets is provided over their estimated useful lives on a straight-line basis or the pattern in which economic benefits are consumed, if reliably determinable. The Company reviews its finite-lived intangible assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The Company performs an impairment test of goodwill annually and whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. A goodwill impairment loss is recognized for the amount that the carrying amount of a reporting unit, including goodwill, exceeds its fair value, limited to the total amount of goodwill allocated to that reporting unit. The Company has determined that it is comprised of one reporting unit at March 31, 2023 and December 31, 2022, and the goodwill balances of $145,149 are included in the single reporting unit. The carrying value of the single reporting unit is negative. To date, an impairment of goodwill has not been recorded. For the year ended December 31, 2022, the Company bypassed the qualitative assessment, and proceeded directly to the quantitative test for goodwill impairment. The Company’s Goodwill balance consists of the amount recognized in connection with the acquisition of Pro-Tech. The Company’s other intangible assets are comprised of contract-based and marketing-related intangible assets, as well as acquisition-related intangibles. Acquisition-related intangibles include the value of Pro-Tech’s trademark and customer relationships, both of which are being amortized over their expected useful lives of 10 years beginning August 2018.
PPP Loans	PPP Loans The Company accounts for loans issued pursuant to the Paycheck Protection Program (PPP) of the U.S. Small Business Administration as debt. The Company will continue to record the Second PPP Note as debt until either (1) the Second PPP Note is partially or entirely forgiven and the Company has been legally released, at which point the amount forgiven will be recorded as income or (2) the Company pays off the Second PPP Note. See Note 5, Notes Payable Subsequent Events
Business Combinations	Business Combinations Business combinations are accounted for using the acquisition method of accounting. Under the acquisition method, assets acquired and liabilities assumed are recorded at their respective fair values as of the acquisition date in the Company’s consolidated financial statements. The excess of the fair value of consideration transferred over the fair value of the net assets acquired is recorded as goodwill.
Share-Based Compensation	Share-Based Compensation The Company from time to time may issue stock options, warrants and restricted stock as compensation to employees, directors, officers and affiliates, as well as to acquire goods or services from third parties. In all cases, the Company calculates share-based compensation using the Black-Scholes option pricing model and expenses awards based on fair value at the grant date on a straight-line basis over the requisite service period. In the case of third-party suppliers, the service period is the shorter of the period over which services are to be received or the vesting period. For employees, directors, officers and affiliates, the service period is typically the vesting period. Share-based compensation is included in general and administrative expenses in the consolidated statements of operations. See Note 6, Stockholders’ Equity
Income Taxes	Income Taxes The Company accounts for income taxes in accordance with ASC 740, Income Taxes,
Earnings per Share	Earnings per Share Basic earnings per share are computed using the weighted average number of common shares outstanding at March 31, 2023 and 2022, respectively. The weighted average number of common shares outstanding was 28,037,713 and 28,037,713, respectively, at March 31, 2023 and 2022. Diluted earnings per share reflect the potential dilutive effects of common stock equivalents such as options, warrants and convertible securities. Given the historical and projected future losses of the Company, all potentially dilutive common stock equivalents are considered anti-dilutive. In May 2021, the FASB issued ASU 2021-04, Earnings Per Share (Topic 260), Debt - Modifications and Extinguishments (Subtopic 470-50), Compensation - Stock Compensation (Topic 718), and Derivatives and Hedging - Contracts in Entity’s Own Equity (Subtopic 815-40): Issuer’s Accounting for Certain Modifications or Exchanges of Freestanding Equity-Classified Written Call Options
Recently Adopted Accounting Standards	Recently Adopted Accounting Standards In June 2016, the FASB issued ASU No. 2016-13, “ Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2023
Summary of Significant Accounting Policies [Abstract]
Schedule of estimated useful lives of the related assets	Asset category Useful Life Welding equipment, Trucks, Machinery and equipment 5 years Office equipment 5 - 7 years Computer hardware and software 7 years

Property, Plant and Equipment (

Property, Plant and Equipment (Tables)	3 Months Ended
	Mar. 31, 2023
Property, Plant and Equipment [Abstract]
Schedule of property, plant and equipment	March 31, December 31, 2023 2022 (unaudited) Trucks $ 464,047 $ 464,047 Welding equipment 285,991 285,991 Office equipment 23,408 23,408 Machinery and equipment 18,663 18,663 Furniture and equipment 12,768 12,767 Computer hardware 8,663 8,663 Computer software 22,191 22,191 Total property, plant and equipment, at cost 835,731 835,731 Less -- accumulated depreciation (712,994 ) (673,388 ) Property, plant and equipment, net $ 122,737 $ 162,343

Goodwill and Other Intangible_2

Goodwill and Other Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2023
Goodwill and Other Intangible Assets [Abstract]
Schedule of intangible assets other than goodwill and related accumulated amortization	March 31, 2023 December 31, 2022 (unaudited) Pro-Tech customer relationships $ 129,680 $ 129,680 Pro-Tech trademark 42,840 42,840 Accumulated amortization and impairment (80,510 ) (76,196 ) Other intangible assets, net $ 92,010 $ 96,234

Segment and Geographic Inform_2

Segment and Geographic Information and Revenue Disaggregation (Tables)	3 Months Ended
	Mar. 31, 2023
Segment and Geographic Information and Revenue Disaggregation [Abstract]
Schedule of disaggregated revenue by customer	Three Months Ended Category 2023 2022 > 5% $ 264,900 $ 239,056 < 5% 92,865 94,062 $ 357,765 $ 333,118

Net Loss Per Share (Tables)

Net Loss Per Share (Tables)	3 Months Ended
	Mar. 31, 2023
Net Loss Per Share [Abstract]
Schedule of computation of net loss per common share – basic and diluted	Three months ended March 31, 2023 2022 Numerator: Net loss $ (126,472 ) $ (81,258 ) Denominator Basic weighted average common shares outstanding 28,037,713 28,037,713 Diluted weighted average common shares outstanding 28,037,713 28,037,713 Net loss per common share Basic $ (0.00 ) $ (0.00 ) Diluted $ (0.00 ) $ (0.00 )

Organization and Basis of Pre_2

Organization and Basis of Presentation (Details)	Mar. 31, 2023 USD ($)
Accounting Policies [Abstract]
Accumulated deficit	$ (99,291,954)
Working capital deficit	(3,858,055)
Additional borrowings	$ 230,024

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details)	3 Months Ended		12 Months Ended
	Mar. 31, 2023 USD ($) shares	Mar. 31, 2022 shares	Dec. 31, 2022 USD ($)	Aug. 31, 2018
Summary of Significant Accounting Policies (Details) [Line Items]
Allowance (in Dollars)	$ 0		$ 0
Accounts receivables, percentage	50%		78%
Total revenue, percentage	62%	54%
Goodwill (in Dollars)	$ 145,149		$ 145,149
Expected useful lives				10 years
Weighted average number of common shares outstanding (in Shares) | shares	28,037,713	28,037,713
Accounts Receivable [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Number of customer	3		3
Total Revenues [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Number of customer	4	2

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details) - Schedule of estimated useful lives of the related assets	Mar. 31, 2023
Welding equipment, Trucks, Machinery and equipment [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Useful Life	5 years
Office equipment [Member] | Minimum [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Useful Life	5 years
Office equipment [Member] | Maximum [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Useful Life	7 years
Computer hardware and software [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Useful Life	7 years

Property, Plant and Equipment_2

Property, Plant and Equipment (Details) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 39,606	$ 36,056

Property, Plant and Equipment_3

Property, Plant and Equipment (Details) - Schedule of property, plant and equipment - USD ($)	Mar. 31, 2023	Dec. 31, 2022
Property, Plant and Equipment [Line Items]
Total property, plant and equipment, at cost	$ 835,731	$ 835,731
Less -- accumulated depreciation	(712,994)	(673,388)
Property, plant and equipment, net	122,737	162,343
Trucks [Member]
Property, Plant and Equipment [Line Items]
Total property, plant and equipment, at cost	464,047	464,047
Welding equipment [Member]
Property, Plant and Equipment [Line Items]
Total property, plant and equipment, at cost	285,991	285,991
Office equipment [Member]
Property, Plant and Equipment [Line Items]
Total property, plant and equipment, at cost	23,408	23,408
Machinery and equipment [Member]
Property, Plant and Equipment [Line Items]
Total property, plant and equipment, at cost	18,663	18,663
Furniture and equipment [Member]
Property, Plant and Equipment [Line Items]
Total property, plant and equipment, at cost	12,768	12,767
Computer hardware [Member]
Property, Plant and Equipment [Line Items]
Total property, plant and equipment, at cost	8,663	8,663
Computer software [Member]
Property, Plant and Equipment [Line Items]
Total property, plant and equipment, at cost	$ 22,191	$ 22,191

Goodwill and Other Intangible_3

Goodwill and Other Intangible Assets (Details)	3 Months Ended
	Mar. 31, 2023 USD ($)	Mar. 31, 2022 USD ($)
Goodwill and Other Intangible Assets [Abstract]
Reporting unit	1
Amortization of intangible assets	$ 4,313	$ 4,313

Goodwill and Other Intangible_4

Goodwill and Other Intangible Assets (Details) - Schedule of intangible assets other than goodwill and related accumulated amortization - USD ($)	Mar. 31, 2023	Dec. 31, 2022
Schedule of intangible assets other than goodwill and related accumulated amortization [Abstract]
Pro-Tech customer relationships	$ 129,680	$ 129,680
Pro-Tech trademark	42,840	42,840
Accumulated amortization and impairment	(80,510)	(76,196)
Other intangible assets, net	$ 92,010	$ 96,234

Notes Payable (Details)

Notes Payable (Details) - USD ($)			1 Months Ended		3 Months Ended
	Jun. 14, 2022	Feb. 01, 2021	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2023	Mar. 31, 2022	Jul. 11, 2022	Jan. 28, 2021	Jun. 15, 2020	Jun. 11, 2020
Notes Payable (Details) [Line Items]
Principal amount								$ 98,622
Accrues interest, percentage					1%
Term of notes			5 years		5 years
Interest expense					$ 1,406	$ 1,437
Security agreement of amount	$ 31,437
Loan term	5 years
Maturity date	Jun. 15, 2027
Repayable rate	$ 586
Interest rate	4.50%
Vehicle loan			$ 27,114	$ 31,438
Revolving loan							$ 30,000
Bears interest							5.50%
Prime rate							0.75%
Borrowed amount			5,000	0	5,000
Paycheck Protection Program Loan [Member]
Notes Payable (Details) [Line Items]
Loan proceeds		$ 98,622
New VPEG Note Member
Notes Payable (Details) [Line Items]
Interest expense					0	7,700
Outstanding balance			3,717,476	3,717,476	3,717,476
Arvest Loan [Member]
Notes Payable (Details) [Line Items]
Interest expense					316	0
Principal balance			$ 15,000	$ 10,000	15,000
Interest payments					$ 1,761	0
EIDL Note [Member]
Notes Payable (Details) [Line Items]
Principal amount										$ 150,000
Accrues interest, percentage					3.75%
Term of notes			30 years		30 years
Received loan amount									$ 150,000
Interest expense					$ 1,462	$ 731

Commitments and Contingencies (

Commitments and Contingencies (Details) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Commitments and Contingencies [Abstract]
Rent expense	$ 3,483	$ 0

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)		1 Months Ended
	Apr. 10, 2018	Jan. 31, 2021	Mar. 31, 2023	Sep. 03, 2021	Oct. 30, 2020
Related Party Transactions (Details) [Line Items]
Shares issued (in Shares)	1,880,267
Increase the loan amount				$ 4,000,000	$ 3,000,000
Sale of stock, consideration receivable on transaction		$ 3,500,000
Short-term advance			$ 33,500
Visionary Private Equity Group I, LP [Member]
Related Party Transactions (Details) [Line Items]
Shares issued (in Shares)	1,880,267
Investor [Member] | Visionary Private Equity Group I, LP [Member]
Related Party Transactions (Details) [Line Items]
Outstanding indebtedness	$ 1,410,200
Warrant exercise price (in Dollars per share)	$ 0.75
Stock price (in Dollars per share)	$ 0.75
Share based compensation	$ 11,281,602
Investor [Member] | Debt Agreement [Member] | Visionary Private Equity Group I, LP [Member]
Related Party Transactions (Details) [Line Items]
Maximum borrowing capacity	$ 2,000,000
Original issue debt discount percentage	10%
Debt conversion price (in Dollars per share)	$ 0.75

Segment and Geographic Inform_3

Segment and Geographic Information and Revenue Disaggregation (Details)	3 Months Ended
	Mar. 31, 2023
Segment and Geographic Information and Revenue Disaggregation (Details) [Line Items]
Number of reportable segment	1
Number of geographical area	1
Hardband Services [Member]
Segment and Geographic Information and Revenue Disaggregation (Details) [Line Items]
Number of reportable segment	1

Segment and Geographic Inform_4

Segment and Geographic Information and Revenue Disaggregation (Details) - Schedule of disaggregated revenue by customer - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Segment Reporting Information [Line Items]
Total annual revenues	$ 357,765	$ 333,118
More Than Five Percent [Member]
Segment Reporting Information [Line Items]
Total annual revenues	264,900	239,056
Less Than Five Percent [Member]
Segment Reporting Information [Line Items]
Total annual revenues	$ 92,865	$ 94,062

Net Loss Per Share (Details)

Net Loss Per Share (Details) - shares	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Net Loss Per Share [Abstract]
Weighted Average Number of Shares Outstanding, Diluted	28,037,713	28,037,713

Net Loss Per Share (Details) -

Net Loss Per Share (Details) - Schedule of computation of net loss per common share – basic and diluted - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Numerator:
Net loss	$ (126,472)	$ (81,258)
Denominator
Basic weighted average common shares outstanding	28,037,713	28,037,713
Diluted weighted average common shares outstanding	28,037,713	28,037,713
Net loss per common share
Basic	$ 0	$ 0
Diluted	$ 0	$ 0

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	1 Months Ended
	May 15, 2023	Apr. 18, 2023
Subsequent Event [Member]
Subsequent Events (Details) [Line Items]
Principal amount		$ 92,653
Debt		$ 5,969
Debt interest expense rate		1%
Forecast [Member]
Subsequent Events (Details) [Line Items]
Additional loan proceeds	$ 52,500
Forecast [Member] | Arvest Loan [Member]
Subsequent Events (Details) [Line Items]
Additional loan proceeds	$ 15,000
Arvest Bank [Member] | Subsequent Event [Member]
Subsequent Events (Details) [Line Items]
Second PPP loan forgiven		$ 92,653
SBA [Member] | Subsequent Event [Member]
Subsequent Events (Details) [Line Items]
Second PPP loan forgiven		$ 98,622