Birchtech (BCHT) 10-Q 15 Nov 21 2021 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Sep. 30, 2021	Nov. 15, 2021
Cover [Abstract]
Entity Registrant Name	MIDWEST ENERGY EMISSIONS CORP.
Entity Central Index Key	0000728385
Document Type	10-Q
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	false
Entity Current Reporting Status	Yes
Document Period End Date	Sep. 30, 2021
Entity Filer Category	Non-accelerated Filer
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2021
Entity Common Stock Shares Outstanding		89,265,951
Document Quarterly Report	true
Document Transition Report	false
Entity Interactive Data Current	Yes
Entity File Number	000-33067
Entity Incorporation State Country Code	DE
Entity Tax Identification Number	87-0398271
Entity Address Address Line 1	1810 Jester Drive
Entity Address City Or Town	Corsicana
Entity Address State Or Province	TX
Entity Address Postal Zip Code	75109
City Area Code	614
Local Phone Number	505-6115

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Current assets
Cash	$ 866,013	$ 591,019
Accounts receivable	3,066,521	1,116,082
Inventory	709,717	560,127
Prepaid expenses and other assets	329,484	107,443
Total current assets	4,971,735	2,374,671
Security deposits	10,175	0
Property and equipment, net	1,830,208	1,887,029
Right of use asset	493,366	795,869
Intellectual property, net	2,165,346	2,318,796
Total assets	9,470,830	7,376,365
Current liabilities
Accounts payable and accrued expenses (related party of $181,250 and $168,750)	2,975,670	1,611,956
Current portion of equipment notes payable	8,294	29,255
Current portion of operating lease liability	386,984	407,975
Note payable	44,064	34,661
Accrued interest	1,997	259,230
Customer credits	167,000	167,000
Accrued salaries	692,672	848,706
Secured note payable - related party	271,686	0
Unsecured note payable, net of discount and issuance costs - related party	11,367,533	0
Total current liabilities	15,915,900	3,358,783
Equipment notes payable, less current portion	0	789
Operating lease liability	111,560	394,625
Note payable	255,316	299,300
Convertible notes payable, net of discount and issuance costs	0	4,055,122
Profit share liability - related party	2,692,259	2,305,308
Secured note payable - related party		271,686
Unsecured note payable, net of discount and issuance costs - related party	0	9,894,284
Total liabilities	18,975,035	20,579,897
Stockholders' deficit
Preferred stock, $0.001 par value: 2,000,000 shares authorized	0	0
Common stock; $0.001 par value; 150,000,000 shares authorized; 89,265,951 and 78,096,326 shares issued and outstanding as of September 30, 2021 and December 31, 2020, respectively	89,266	78,096
Additional paid-in capital	56,244,900	50,202,478
Accumulated deficit	(65,838,371)	(63,484,106)
Total stockholders' deficit	(9,504,205)	(13,203,532)
Total liabilities and stockholders' deficit	$ 9,470,830	$ 7,376,365

CONDENSED CONSOLIDATED BALANC_2

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
CONDENSED CONSOLIDATED BALANCE SHEETS
Accounts payable and accrued expenses related party	$ 181,250	$ 168,750
Stockholders' deficit
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	2,000,000	2,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	150,000,000	150,000,000
Common stock, shares issued	89,265,951	78,096,326
Common stock, shares outstanding	89,265,951	78,096,326

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
Revenues	$ 5,019,717	$ 2,812,197	$ 10,317,051	$ 5,812,375
Costs and expenses:
Cost of sales	3,240,507	1,881,742	6,221,073	4,198,125
Selling, general and administrative expenses (related party of $75,000, $75,000, $250,373, and $200,000)	1,340,585	1,271,351	4,054,221	3,576,796
Interest expense & letter of credit fees (related party of $503,189, $509,300, $1,504,152, and $1,514,735)	506,592	672,355	2,302,298	1,987,102
Gain on extinguishment of debt	0		(299,300)	0
Loss (gain) on change in fair value of profit share	137,126	111,436	386,951	(140,954)
Gain on sale of equipment	0	0	0	(5,919)
Total costs and expenses	5,224,810	3,936,884	12,665,243	9,615,150
Loss before provision for income taxes	(205,093)	(1,124,687)	(2,348,192)	(3,802,775)
Provision for income taxes	(1,555)	0	(6,073)	0
Net loss	$ (206,648)	$ (1,124,687)	$ (2,354,265)	$ (3,802,775)
Net loss per common share-basic and diluted:	$ 0	$ (0.01)	$ (0.03)	$ (0.05)
Weighted average common shares outstanding - basic and diluted	89,255,299	77,747,750	84,666,319	77,744,087

CONDENSED CONSOLIDATED STATEM_2

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS DEFICIT (UNAUDITED) - USD ($)	Total	Common Stock	Additional Paid-In Capital	Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2019		76,747,750
Balance, amount at Dec. 31, 2019	$ (8,873,651)	$ 76,748	$ 48,708,085	$ (57,658,484)
Stock issued for prepaid services, shares		1,000,000
Stock issued for prepaid services, amount	200,000	$ 1,000	199,000	0
Net loss	(1,773,871)	$ 0	0	(1,773,871)
Balance, shares at Mar. 31, 2020		77,747,750
Balance, amount at Mar. 31, 2020	(10,447,522)	$ 77,748	48,907,085	(59,432,355)
Balance, shares at Dec. 31, 2019		76,747,750
Balance, amount at Dec. 31, 2019	(8,873,651)	$ 76,748	48,708,085	(57,658,484)
Net loss	(3,802,775)
Balance, shares at Sep. 30, 2020		77,747,750
Balance, amount at Sep. 30, 2020	(12,203,532)	$ 77,748	49,179,979	(61,461,259)
Balance, shares at Mar. 31, 2020		77,747,750
Balance, amount at Mar. 31, 2020	(10,447,522)	$ 77,748	48,907,085	(59,432,355)
Net loss	(904,217)	0	0	(904,217)
Issuance of stock options	19,921	$ 0	19,921	0
Balance, shares at Jun. 30, 2020		77,747,750
Balance, amount at Jun. 30, 2020	(11,331,818)	$ 77,748	48,927,006	(60,336,572)
Net loss	(1,124,687)	0	0	(1,124,687)
Issuance of stock options	252,973	$ 0	252,973	0
Balance, shares at Sep. 30, 2020		77,747,750
Balance, amount at Sep. 30, 2020	(12,203,532)	$ 77,748	49,179,979	(61,461,259)
Balance, shares at Dec. 31, 2020		78,096,326
Balance, amount at Dec. 31, 2020	(13,203,532)	$ 78,096	50,202,478	(63,484,106)
Net loss	(417,934)	$ 0	0	(417,934)
Stock issued for interest payable on convertible notes, shares		494,400
Stock issued for interest payable on convertible notes, amount	247,200	$ 494	246,706	0
Stock issued for conversion of convertible notes, shares		3,700,000
Stock issued for conversion of convertible notes, amount	1,850,000	$ 3,700	1,846,300	0
Stock issued for exercise of warrants, shares		705,166
Stock issued for exercise of warrants, amount	246,808	$ 705	246,103	0
Stock issued for cashless exercise of warrants, shares		194,690
Stock issued for cashless exercise of warrants, amount	0	$ 195	(195)	0
Stock issued for services, shares		525,000
Stock issued for services, amount	644,250	$ 525	643,725	0
Share based compensation expense	5,878	$ 0	5,878	0
Balance, shares at Mar. 31, 2021		83,715,582
Balance, amount at Mar. 31, 2021	(10,627,330)	$ 83,715	53,190,995	(63,902,040)
Balance, shares at Dec. 31, 2020		78,096,326
Balance, amount at Dec. 31, 2020	(13,203,532)	$ 78,096	50,202,478	(63,484,106)
Net loss	(2,354,265)
Stock issued for exercise of warrants, amount	246,808
Balance, shares at Sep. 30, 2021		89,265,951
Balance, amount at Sep. 30, 2021	(9,504,205)	$ 89,266	56,244,900	(65,838,371)
Balance, shares at Mar. 31, 2021		83,715,582
Balance, amount at Mar. 31, 2021	(10,627,330)	$ 83,715	53,190,995	(63,902,040)
Net loss	(1,729,683)	$ 0	0	(1,729,683)
Stock issued for interest payable on convertible notes, shares		229,500
Stock issued for interest payable on convertible notes, amount	368,139	$ 230	367,909	0
Stock issued for conversion of convertible notes, shares		5,160,000
Stock issued for conversion of convertible notes, amount	2,580,000	$ 5,160	2,574,840	0
Share based compensation expense	67	$ 0	67	0
Stock issued for exercise of stock options, shares		125,000
Stock issued for exercise of stock options, amount	101,250	$ 125	101,125	0
Stock issued for cashless exercise of stock options, shares		15,869
Stock issued for cashless exercise of stock options, amount	0	$ 16	(16)	0
Balance, shares at Jun. 30, 2021		89,245,951
Balance, amount at Jun. 30, 2021	(9,307,557)	$ 89,246	56,234,920	(65,631,723)
Net loss	(206,648)	$ 0		(206,648)
Stock issued for conversion of convertible notes, shares		20,000
Stock issued for conversion of convertible notes, amount	10,000	$ 20	9,980
Balance, shares at Sep. 30, 2021		89,265,951
Balance, amount at Sep. 30, 2021	$ (9,504,205)	$ 89,266	$ 56,244,900	$ (65,838,371)

CONDENSED CONSOLIDATED STATEM_3

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Cash flows from operating activities
Net loss	$ (2,354,265)	$ (3,802,775)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock-based compensation - amortization of prepaid services	447,107	619,176
Stock-based compensation	5,945	0
Amortization of discount of notes payable	1,777,243	1,477,771
Amortization of debt issuance costs	90,883	91,551
Amortization of right to use assets	302,503	212,372
Amortization of patent rights	153,450	162,516
Depreciation expense	56,824	160,537
Gain on sale of equipment	0	(5,919)
Gain on forgiveness of debt	(299,300)	0
(Gain) Loss on change in fair value of profit share	386,951	(140,954)
Changes in operating assets and liabilities
Increase in accounts receivable	(1,950,439)	(252,078)
(Increase) Decrease in inventory	(149,591)	39,938
Decrease in security deposits	2,080	0
Increase in prepaid expenses and other assets	(37,154)	(15,331)
Increase in accounts payable and accrued liabilities	1,565,786	204,882
Decrease in operating lease liability	(304,056)	(289,263)
Net cash used in operating activities	(306,033)	(1,537,577)
Cash flows from investing activities
Cash received from sale of equipment	0	9,500
Net cash provided by investing activities	0	9,500
Cash flows from financing activities
Payments of notes payable	(34,661)	(114,415)
Payments of equipment notes payable	(21,750)	(37,164)
Proceeds from exercise of warrants	246,808	0
Proceeds from exercise of stock options	101,250	0
Payment of convertible notes	(10,000)
Proceeds from the issuance of notes payable	299,380	499,300
Net cash provided by financing activities	581,027	347,721
Net increase (decrease) in cash and cash equivalents	274,994	(1,180,356)
Cash and cash equivalents - beginning of period	591,019	1,499,287
Cash and cash equivalents - end of period	866,013	318,931
Cash paid during the period for:
Interest	41,082	488,265
Taxes	4,518	0
SUPPLEMENTAL DISCLOSURE OF NON-CASH TRANSACTIONS
Stock issued for prepaid services	644,250	200,000
Stock issued for conversion of convertible notes	4,440,000	0
Stock issued for interest payable	$ 615,339	$ 0

Organization

Organization	9 Months Ended
	Sep. 30, 2021
Organization
Note 1 - Organization	Note 1 - Organization Midwest Energy Emissions Corp. Midwest Energy Emissions Corp. (the “Company”) is organized under the laws of the State of Delaware with 150,000,000 authorized shares of common stock, par value $0.001 per share and 2,000,000 authorized shares of preferred stock, par value $0.001 per share. MES, Inc. MES, Inc. is incorporated in the State of North Dakota. MES, Inc. is a wholly owned subsidiary of Midwest Energy Emissions Corp. and is engaged in the business of developing and commercializing state of the art control technologies relating to the capture and control of mercury emissions from coal fired boilers in the United States and Canada.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2021
Summary of Significant Accounting Policies
Note 2 - Summary of Significant Accounting Policies	Note 2 - Summary of Significant Accounting Policies Basis of Presentation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and pursuant to the rules and regulations of Rule 8-03 of Regulation S-X promulgated by the United States Securities and Exchange Commission (“SEC”) for interim financial information. Accordingly, these financial statements do not include all of the information and footnotes required for complete financial statements and should be read in conjunction with the audited consolidated financial statements and accompanying notes included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2020 filed on April 5, 2021, from which the accompanying condensed consolidated balance sheet dated December 31, 2020 was derived. In management’s opinion, the unaudited condensed consolidated financial statements reflect all adjustments necessary to present fairly the financial position as of September 30, 2021, and results of operations, changes in stockholders’ deficit and cash flows for all periods presented. The interim results presented are not necessarily indicative of results that can be expected for a full year. Principles of Consolidation The condensed consolidated financial statements include the accounts of Midwest Energy Emissions Corp. and its wholly-owned subsidiary, MES, Inc. Intercompany balances and transactions have been eliminated in consolidation. Use of Estimates The preparation of condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, valuation of equity issuances and disclosures of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. The Company uses estimates in accounting for, among other items, profit share liability, revenue recognition, allowance for doubtful accounts, stock-based compensation, income tax provisions, excess and obsolete inventory reserve and impairment of intellectual property. Actual results could differ from those estimates. Recoverability of Long-Lived and Intangible Assets Long-lived assets and certain identifiable intangibles held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Events relating to recoverability may include significant unfavorable changes in business conditions, recurring losses or a forecasted inability to achieve break-even operating results over an extended period. The Company evaluates the recoverability of long-lived assets based upon forecasted undiscounted cash flows. Should impairment in value be indicated, the carrying value of the long-lived and/or intangible assets would be adjusted, based on estimates of future discounted cash flows. The Company evaluated the recoverability of the carrying value of the Company’s property and equipment, right of use asset and intellectual property. No impairment charges were recognized for both of the three and nine months ended September 30, 2021 and 2020. Fair Value of Financial Instruments The fair value hierarchy has three levels based on the inputs used to determine fair value, which are as follows: ☐ Level 1 ☐ Level 2 ☐ Level 3 — The fair value hierarchy requires the use of observable market data when available. In instances where the inputs used to measure fair value fall into different levels of the fair value hierarchy, the fair value measurement has been determined based on the lowest level input significant to the fair value measurement in its entirety. The Company’s assessment of the significance of a particular item to the fair value measurement in its entirety requires judgment, including the consideration of inputs specific to the asset or liability. Cash was the only asset measured at fair value on a recurring basis by the Company at September 30, 2021 and December 31, 2020 and is considered to be Level 1. Financial instruments include cash, accounts receivable, accounts payable, customer credits and short-term debt. The carrying amounts of these financial instruments approximated fair value at September 30, 2021 and December 31, 2020 due to their short-term maturities. The fair value of the promissory notes payable at September 30, 2021 and December 31, 2020 approximated the carrying amount as the notes were recently issued at interest rates prevailing in the market and interest rates have not significantly changed as of September 30, 2021 and December 31, 2020. The fair value of the promissory notes payable was determined on a Level 2 measurement. Discounts on issued debt, as well as debt issuance costs, are amortized over the term of the individual promissory notes. The fair value of the profit share liability at September 30, 2021 and December 31, 2020 was calculated using a discounted cash flow model based on estimated future cash payments. The fair value of the profit share liability was determined on a Level 3 measurement. These values are determined using pricing models for which the assumptions utilized management’s estimates. The following tables present the Company’s assets and liabilities that are measured at fair value on a recurring basis and are categorized using the fair value hierarchy. Fair Value Measurement as of September 30, 2021 Total Level 1 Level 2 Level 3 Assets: Cash 866,013 866,013 - - Total Assets $ 866,013 $ 866,013 $ - $ - Liabilities: Promissory notes 11,946,893 - 11,946,893 - Profit share liability – related party 2,692,258 - - 2,692,258 Total Liabilities $ 14,639,151 $ - $ 11,946,893 $ 2,692,258 Fair Value Measurement as of December 31, 2020 Total Level 1 Level 2 Level 3 Assets: Cash 591,019 591,019 - - Total Assets $ 591,019 $ 591,019 $ - $ - Liabilities: Promissory notes 14,585,097 - 14,585,097 - Profit share liability 2,305,308 - - 2,305,308 Total Liabilities $ 16,890,405 $ - $ 14,585,097 $ 2,305,308 Foreign Currency Translation The Company’s functional currency is the United States Dollar (the “U.S. Dollar”). The Company engages in foreign currency denominated transactions with customers that operate in functional currencies other than the U.S. Dollar. Assets and liabilities denominated in foreign currencies are translated into U.S. Dollar amounts at the period-end exchange rates. Sales and purchases and income and expense transactions that are denominated in foreign currencies are translated into U.S. Dollar amounts at the prevailing rates of exchange on the transaction date. Adjustments arising from foreign currency transactions are reflected in the statement of operations. For the three and nine months ended September 30, 2021 and 2020, there were no material foreign exchange gains or losses recognized by the Company in its statements of operations. Revenue Recognition The Company records revenue in accordance with ASC 606, Revenue from Contracts with Customers Step 1: Identify the contract(s) with a customer. Step 2: Identify the performance obligations in the contract. Step 3: Determine the transaction price. Step 4: Allocate the transaction price to the performance obligations in the contract. Step 5: Recognize revenue when (or as) the entity satisfies a performance obligation. Revenue is recognized when the Company satisfies its performance obligation under the contract by transferring the promised product to its customer that obtains control of the product. A performance obligation is a promise in a contract to transfer a distinct product to a customer. Most of the Company’s contracts have a single performance obligation, as the promise to transfer products or services is not separately identifiable from other promises in the contract and, therefore, not distinct. Revenue is measured as the amount of consideration the Company expects to receive in exchange for transferring products. As such, revenue is recorded net of returns, allowances, customer discounts, and incentives. Sales and other taxes are excluded from revenues. Invoiced shipping and handling costs are included in revenue. Disaggregation of Revenue The Company generated revenue for the three and nine months ended September 30, 2021 and 2020 by (i) delivering product to its commercial customers, (ii) completing and commissioning equipment projects at commercial customer sites and (iii) performing demonstrations of its technology at customers with the intent of entering into long term supply agreements based on the performance of the Company’s products during the demonstrations and (iv) licensing its technology to customers. Revenue for product sales is recognized at the point of time in which the customer obtains control of the product, at the time title passes to the customer upon shipment or delivery of the product based on the applicable shipping terms. Revenue for equipment sales is recognized upon commissioning and customer acceptance of the installed equipment per the terms of the purchase contract. Revenue for demonstrations and consulting services is recognized when performance obligations contained in the contract have been completed, typically the completion of necessary field work and the delivery of any required analysis per the terms of the agreement. The following table presents sales by operating segment disaggregated based on the type of product and geographic region for the three months ended September 30, 2021 and 2020. Three months ended September 30, 2021 Three months ended September 30, 2020 United States International Total United States International Total Product revenue $ 4,687,595 $ - $ 4,687,595 $ 2,780,638 $ - $ 2,780,638 License revenue 195,547 - 195,547 - - - Demonstrations & Consulting revenue 78,870 - 78,870 27,000 - 27,000 Equipment revenue 57,705 - 57,705 1,950 2,609 4,559 $ 5,019,717 $ - $ 5,019,717 $ 2,809,588 $ 2,609 $ 2,812,197 The following table presents sales by operating segment disaggregated based on the type of product and geographic region for the nine months ended September 30, 2021 and 2020. Nine months ended September 30, 2021 Nine months ended September 30, 2020 United States International Total United States International Total Product revenue $ 8,779,645 $ - $ 8,779,645 $ 5,573,643 $ 113,600 $ 5,687,243 License revenue 1,286,641 - 1,286,641 - - - Demonstrations & Consulting revenue 140,180 - 140,180 109,372 - 109,372 Equipment revenue 110,585 - 110,585 9,394 6,366 15,760 $ 10,317,051 $ - $ 10,317,051 $ 5,692,409 $ 119,966 $ 5,812,375 Income Taxes The Company follows the asset and liability method of accounting for income taxes under FASB ASC 740, Income Taxes FASB ASC 740 prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. There were no unrecognized tax benefits as of September 30, 2021 and December 31, 2020. The Company is currently not aware of any issues under review that could result in significant payments, accruals or material deviation from its position. The Company is subject to income tax examinations by major taxing authorities since inception. In response to the COVID-19 pandemic, the Coronavirus Aid, Relief and Economic Security Act (“ CARES Act 2017 Tax Act In addition, the CARES Act raises the corporate charitable deduction limit to 25% of taxable income and makes qualified improvement property generally eligible for 15-year cost-recovery and 100% bonus depreciation. The enactment of the CARES Act did not result in any material adjustments to our income tax provision. Basic and Diluted Loss Per Common Share Basic net loss per common share is computed using the weighted average number of common shares outstanding. Diluted loss per share reflects the potential dilution from common stock equivalents, such as stock issuable pursuant to the exercise of stock options and warrants. There were no dilutive potential common shares as of September 30, 2021 and 2020, because the Company incurred net losses and basic and diluted losses per common share are the same. The following common stock equivalents were excluded from the computation of diluted net loss per share of common stock because they were anti-dilutive. The exercise of these common stock equivalents would dilute earnings per share if the Company becomes profitable in the future. September 30, September 30, 2021 2020 Stock Options 16,068,326 14,044,826 Warrants 4,285,000 5,690,378 Convertible debt - 9,157,100 Total common stock equivalents excluded from diluted net loss per share 20,353,326 28,892,304 Concentration of Credit Risk Financial instruments that subject the Company to credit risk consist of cash and equivalents on deposit with financial institutions and accounts receivable. The Company’s cash as of September 30, 2021 and December 31, 2020 is maintained at high-quality financial institutions and has not incurred any losses to date. Customer and Supplier Concentration For each of the nine months ended September 30, 2021 and 2020,100% of the Company’s revenue related to sixteen and ten customers respectively. At September 30, 2021 and 2020, 100% of the Company’s accounts receivable related to eleven and eight customers, respectively. For each of the nine months ended September 30, 2021 and 2020, 86% and 85% of the Company’s purchases related to two suppliers, respectively. At September 30, 2021 and 2020, 66% and 67% of the Company’s accounts payable and accrued expenses related to two vendors, respectively. The Company believes there are numerous other suppliers that could be substituted should the supplier become unavailable or non-competitive. Contingencies Certain conditions may exist which may result in a loss to the Company, but which will only be resolved when one or more future events occur or fail to occur. The Company’s management and its legal counsel assess such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company, or unasserted claims that may result in such proceedings, the Company’s legal counsel evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein. If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, the estimated liability would be accrued in the Company’s consolidated financial statements. If the assessment indicates that a potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, the nature of the contingent liability, together with an estimate of the range of possible loss if determinable and material, would be disclosed. Loss contingencies considered remote are generally not disclosed unless they arise from guarantees, in which case the guarantees would be disclosed. Recently Adopted Accounting Standards Effective January 1, 2020, the Company adopted ASU No. 2018-07, Compensation — Stock Compensation (Topic 718) Effective January 1, 2020, the Company adopted ASU No. 2018-13, Fair Value Measurement (Topic 820) In December 2019, the FASB issued authoritative guidance intended to simplify the accounting for income taxes (ASU 2019-12, “Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes”). This guidance eliminates certain exceptions to the general approach to the income tax accounting model and adds new guidance to reduce the complexity in accounting for income taxes. This guidance is effective for annual periods after December 15, 2020, including interim periods within those annual periods (beginning with the quarter ended March 31, 2021 for the Company). The adoption of ASU 2019-12 did not have a material impact on its consolidated financial statements. Recently Issued Accounting Standards Management does not believe that any recently issued, but not yet effective accounting pronouncements, when adopted, will have a material effect on the accompanying consolidated financial statements.

Going Concern and Financial Con

Going Concern and Financial Condition	9 Months Ended
	Sep. 30, 2021
Going Concern and Financial Condition
Note 3 - Going Concern and Financial Condition	Note 3 – Going Concern and Financial Condition Under ASC 205-40, Presentation of Financial Statements—Going Concern The accompanying condensed consolidated financial statements as of September 30, 2021 have been prepared assuming the Company will continue as a going concern. As reflected in the condensed consolidated financial statements, the Company had $866,000 in cash, working capital deficit of $10.9 million and an accumulated deficit of $65.8 million at September 30, 2021. The Company also had a net loss in the amount of $2.4 million and cash used in operating activities of $306,000 for the nine months ended September 30, 2021. All existing secured and unsecured debt held by its principal lender in the principal amount of $13.4 million matures on August 25, 2022 which is within one year from the issuance of these condensed consolidated financial statements within the Company’s Quarterly Report on Form 10-Q. These factors raise substantial doubt about the Company’s ability to continue as a going concern for the next twelve months from the issuance of these condensed consolidated financial statements. The Company has taken steps to alleviate the doubt raised by the application of ASC 205-40. During the first nine months of 2021, the Company eliminated $4,440,000 of convertible notes through conversions to shares of common stock and repaid $10,000 of convertible notes, leaving no convertible notes outstanding as of September 30, 2021. In addition, in June 2021, the Company announced that it had entered into a Debt Repayment and Exchange Agreement with its principal lender which, subject to various closing conditions, including but not limited to the completion of an offering of equity securities resulting in net proceeds of at least $12.0 million by December 31, 2021, will repay all existing secured and unsecured debt obligations held by such lender. Although we anticipate continued significant revenues in our business operations and that we will be able to raise the funds necessary to complete the transaction contemplated by the Debt Repayment and Exchange Agreement, no assurances can be given that we can obtain sufficient working capital through our business operations or that we will be able to raise the funds necessary to close under the Debt Repayment Agreement by December 31, 2021 or at all, in order to sustain ongoing operations. The accompanying condensed consolidated financial statements do not include adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result from the possible inability of the Company to continue as a going concern.

Inventory

Inventory	9 Months Ended
	Sep. 30, 2021
Inventory
Note 4 - Inventory	Note 4 - Inventory Inventory was comprised of the following at September 30, 2021 and December 31, 2020: September 30, 2021 December 31, 2020 Raw Materials $ 310,415 $ 169,803 Spare Parts 69,756 23,432 Finished goods 329,546 366,892 $ 709,717 $ 560,127

Property And Equipment Net

Property And Equipment Net	9 Months Ended
	Sep. 30, 2021
Property And Equipment Net
Note 5 - Property and Equipment, Net	Note 5 - Property and Equipment, Net Property and equipment at September 30, 2021 and December 31, 2020 are as follows: September 30, December 31, 2021 2020 Equipment & installation $ 1,965,659 $ 1,965,659 Trucking equipment 834,375 834,375 Computer equipment and software 14,768 67,126 Office equipment 5,528 27,155 Total equipment 2,820,330 2,894,315 Less: accumulated depreciation (2,797,829 ) (2,814,993 ) Construction in process 1,807,707 1,807,707 Property and equipment, net $ 1,830,208 $ 1,887,029 The Company uses the straight-line method of depreciation over 2 to 5 years. During the three months ended September 30, 2021 and 2020 depreciation expense was $12,445, and $37,933, respectively. During the nine months ended September 30, 2021 and 2020 depreciation expense was $56,824, and $160,537, respectively.

Intellectual Property

Intellectual Property	9 Months Ended
	Sep. 30, 2021
Intellectual Property
Note 6 - Intellectual Property	Note 6 - Intellectual Property On January 15, 2009, the Company entered into an “Exclusive Patent and Know-How License Agreement Including Transfer of Ownership” with the Energy and Environmental Research Center Foundation, a non-profit entity. Under the terms of the Agreement, the Company has been granted an exclusive license by the Energy and Environmental Research Center Foundation for the technology to develop, make, have made, use, sell, offer to sell, lease, and import the technology in any coal-fired combustion systems (power plant) worldwide and to develop and perform the technology in any coal-fired power plant in the world. On April 24, 2017, the Company closed on the acquisition of all patent rights from the Energy and Environmental Research Center Foundation including all patents and patents pending, domestic and foreign, relating to the foregoing technology. A total of 42 domestic and foreign patents and patent applications were included in the acquisition. In accordance with the terms of the License Agreement, the patent rights were acquired for the purchase price of (i) $2,500,000 in cash, and (ii) 925,000 shares of common stock of which 628,998 shares were issued to the Energy and Environmental Research Center Foundation and 296,002 were issued to the inventors who had been designated by the Energy and Environmental Research Center Foundation. The shares issued were valued at $518,000 ($0.56 per share), representing the value as of the closing date. License and patent costs capitalized as of September 30, 2021 and December 31, 2020 are as follows: September 30, December 31, 2021 2020 Patents $ 3,068,995 $ 3,068,995 Less: Accumulated amortization (903,649 ) (750,199 ) License, net $ 2,165,346 $ 2,318,796 Amortization expense for the three months ended September 30, 2021 and 2020 was $51,150 and $51,150, respectively. Amortization expense for the nine months ended September 30, 2021 and 2020 was $153,450 and $162,516, respectively. Estimated annual amortization for each of the next five years is $204,600.

Notes Payable

Notes Payable	9 Months Ended
	Sep. 30, 2021
Notes Payable
Note 7 - Notes Payable	Note 7 - Notes Payable On February 25, 2020, and pursuant to a Business Loan Agreement entered into with a banking institution, the Company’s wholly owned subsidiary, MES, Inc. closed on a one-year secured loan in the principal amount of $200,000 bearing interest at 8.75% per annum. Principal and interest is to be paid in equal monthly installments until the loan is paid in full on February 26, 2021. The note is secured by substantially all of the assets of MES, Inc. In February 2021, the loan was repaid in full. On April 14, 2020, the Company received loan proceeds in the amount of $299,300 from First International Bank & Trust pursuant to the Paycheck Protection Program (the “PPP Loan”) under the Coronavirus Aid, Relief and Economic Security Act (the “CARES Act”), which was enacted on March 27, 2020. The loan, which is in the form of a Note dated April 14, 2020, matures on April 14, 2022 and bears interest at a rate of 1.0% per annum, with one interest payment on April 14, 2021 and one principal and interest payment on maturity. The principal and accrued interest under the PPP Loan is forgivable after eight or twenty-four weeks if the Company uses the PPP Loan proceeds for eligible purposes, including payroll, benefits, rent and utilities, and otherwise complies with the PPP requirements. In order to obtain forgiveness of the PPP Loan, the Company must submit a request and provide satisfactory documentation regarding its compliance with applicable requirements. In January 2021, the PPP Loan was forgiven, and the Company recorded a gain on extinguishment of debt of $299,300. In February 2021, the Company received second draw loan proceeds in the amount of $299,380 from First International Bank & Trust pursuant to the Paycheck Protection Program (the “Second PPP Loan”) under the CARES Act. The Second PPP Loan is in the form of a Note dated February 2, 2021, matures on April 14, 2026 and bears interest at a rate of 1.0% per annum, with one interest payment on February 2, 2022, 47 monthly consecutive principal and interest payments of $6,366.89 each, beginning March 2, 2022, and one final principal and interest payment of $6,366.92 on February 2, 2026. The principal and accrued interest under the Second PPP Loan is forgivable after eight or twenty-four weeks if the Company uses the Second PPP Loan proceeds for eligible purposes, including payroll, benefits, rent and utilities, and otherwise complies with the PPP requirements. In October 2021, the Second PPP Loan was forgiven.

Convertible Notes Payable

Convertible Notes Payable	9 Months Ended
	Sep. 30, 2021
Convertible Notes Payable
Note 8 - Convertible Notes Payable	Note 8 - Convertible Notes Payable The Company has the following convertible notes payable outstanding as of September 30, 2021 and December 31, 2020: September 30, December 31, 2021 2020 Secured convertible promissory notes which mature upon the retirement of the New AC Midwest Secured Debt (see Note 9), bear interest at 10% per annum, are convertible into shares of common stock at $0.50 per share, and are secured by the assets of the Company. $ - $ 990,000 Unsecured convertible promissory notes which mature beginning on June 15, 2023 through October 31, 2023, bear interest at 12% per annum, and are convertible into shares of common stock at $0.50 per share. - 860,000 Unsecured convertible promissory notes which mature beginning on June 18, 2024 through October 23, 2024, bear interest at 12% per annum, and are convertible into shares of common stock at $0.50 per share. - 2,600,000 Total convertible notes payable before discount - 4,450,000 Less discounts and debt issuance costs - (394,878 ) Total convertible notes payable - 4,055,122 Less current portion - - Convertible notes payable, net of current portion $ - $ 4,055,122 From July 30, 2013 through December 24, 2013, the Company sold convertible notes and warrants to unaffiliated accredited investors totaling $1,902,500. The notes bear interest at 10% per annum, are secured by the Company’s assets, and are convertible into one share of common stock, par value $0.001 per share, with the initial conversion ratio equal to $0.50 per share. The notes had an initial term of three years, but the maturity of the notes was extended during 2014 to match the retirement of the New AC Midwest Secured Debt. From February 8, 2021 to February 15, 2021, the Company issued 1,880,000 shares of common stock to certain holders of such convertible promissory notes issued in 2013 for the conversion of the outstanding principal of such notes in the aggregate amount of $940,000, based upon a conversion rate of $0.50 per share. On April 9, 2021, the Company issued 60,000 shares of common stock to another certain holder of such notes issued in 2013 for the conversion of outstanding principal in the amount of $30,000, based upon a conversion rate of $0.50 per share. On August 18, 2021, the Company issued 20,000 shares of common stock to another certain holder of such notes issued in 2013 for the conversion of outstanding principal in the amount of $10,000, based upon a conversion rate of $0.50 per share. On August 24, 2021, the Company prepaid the outstanding principal balance of another of such notes issued in 2013 in the principal amount of $10,000. As of September 30, 2021 and December 31, 2020, total principal of $0 and $990,000, respectively, was outstanding on these notes. On June 15, 2018, the Company issued 2018 Unsecured Convertible Notes (the “2018 Unsecured Notes”) totaling $560,000 and warrants to certain holders of the 2013 Notes in exchange for their secured 2013 Notes. The 2018 Unsecured Notes have a term of five years, bear interest at 12% per annum, and are convertible into one share of common stock, par value $0.001 per share, with the initial conversion ratio equal to $0.50 per share. For each dollar exchanged, the investor received a warrant to purchase one share of common stock of the Company at an exercise price of $0.70 per share. The 2018 Unsecured Notes may be converted at any time and from time to time in whole or in part prior to the maturity date thereof. From August 31, 2018 through October 30, 2018, the Company issued additional 2018 Unsecured Notes totaling $300,000 and warrants to unaffiliated investors. Pursuant to the terms of the 2018 Unsecured Notes, if at any time after six months from the issuance of the 2018 Notes, the closing price of the Company’s common stock exceeds $1.00 per share for 10 consecutive trading days, the Company shall have the right to force convert all of the outstanding principal of such Notes. Pursuant to notice dated February 17, 2021, the Company notified all such holders that as a result closing price of the Company’s common stock having exceeded $1.00 per share for 10 consecutive trading days, the Company was electing to force convert all such outstanding principal. Between February 26, 2021 and March 8, 2021, the Company issued 690,000 shares of common stock to certain holders of the 2018 Unsecured Notes for conversion of the outstanding principal of such Notes in the aggregate amount of $345,000, and on March 17, 2021, the Company issued 1,030,000 shares of common stock to the remaining holders of the 2018 Unsecured Notes for the conversion of the remaining outstanding principal in the aggregate amount of $515,000, all based upon a conversion rate of $0.50 per share. As of September 30, 2021 and December 31, 2020, total principal of $0 and $860,000, respectively, was outstanding on the 2018 Unsecured Notes. From June 18, 2019 through October 23, 2019, the Company sold 2019 Unsecured Convertible Notes (the “2019 Unsecured Notes”) totaling $2,600,000 and warrants to unaffiliated accredited investors. The 2019 Unsecured Notes bear interest at 12% per annum, and are convertible into one share of common stock, par value $0.001 per share, with the initial conversion ratio equal to $0.50 per share. The 2019 Unsecured Notes have a term of five years. On February 26, 2021, the Company issued 100,000 shares of common stock to a certain holder of the 2019 Unsecured Notes for the conversion of outstanding principal in the amount of $50,000, based upon a conversion rate of $0.50 per share. Pursuant to a letter dated June 14, 2021, the Company offered each of the holders of the 2019 Unsecured Notes the opportunity to voluntarily convert the outstanding principal into shares of common stock at conversion ratio of $0.50 per share and, if converted prior to June 30, 2021, still be paid interest through September 30, 2021. With such offer, all accrued and unpaid interest, and additional interest through September 30, 2021, would be paid in shares of common stock at a rate of $1.00 per share, in lieu of payment in cash. As a result thereof, and between June 17, 2021 and June 23, 2021, (i) the outstanding principal totaling $2,550,000 was voluntarily converted by the holders thereof into an aggregate of 5,100,000 shares of common stock of the Company at a conversion price of $0.50 per share, and (ii) all accrued and unpaid interest thereon, together with additional interest through September 30, 2021, which together totaled $229,500, was converted into an aggregate of 229,500 shares of common stock of the Company. The Company recognized a conversion inducement cost of $98,515 related to the conversion. As of September 30, 2021 and December 31, 2020, total principal of $0 and $2,600,000, respectively, was outstanding on the 2019 Unsecured Notes. There is no further liability related to the profit share due to the voluntary conversion of all of the 2019 Unsecured Notes.

Related Party

Related Party	9 Months Ended
	Sep. 30, 2021
Related Party
Note 9 - Related Party	Note 9 - Related Party Secured Note Payable On November 29, 2016, pursuant to a new restated financing agreement entered with AC Midwest Energy, LLC (“AC Midwest”) on November 1, 2016, the Company closed on a new secured note with AC Midwest (the “AC Midwest Secured Note”) in the original principal amount of $9,646,686, which was to mature on December 15, 2018. AC Midwest is wholly-owned by a stockholder of the Company. The AC Midwest Secured Note is guaranteed by MES, is non-convertible and bears interest at a rate of 15.0% per annum, payable quarterly in arrears on or before the last day of each fiscal quarter. Interest expense for the three months ended September 30, 2021 and 2020 was $10,415 and $10,215, respectively. Interest expense for the nine months ended September 30, 2021 and 2020 was $30,904 and $30,653 respectively. On February 25, 2019, per Amendment No. 3 to the Amended and Restated Financing Agreement, AC Midwest agreed to waive compliance with a certain financial covenant of the Restated Financing Agreement and strike this covenant in its entirety as of the effective date of the amendment. Also, pursuant to Amendment No. 3, the parties agreed that the maturity date for the remaining principal balance due under the AC Midwest Secured Note would be extended from December 15, 2018 to August 25, 2022. The amendment was accounted for as an extinguishment in accordance with ASC 470-50 with no gain or loss recorded. As of both September 30, 2021 and December 31, 2020, total principal of $271,686 was outstanding on this note. Unsecured Note Payable The Company has the following unsecured note payable - related party outstanding as of September 30, 2021 and December 31, 2020: September 30, December 31, 2021 2020 Unsecured note payable $ 13,154,931 $ 13,154,931 Less discounts and debt issuance costs (1,787,398 ) (3,260,647 ) Total unsecured note payable 11,367,533 9,894,284 Less current portion (11,367,533 ) - Unsecured note payable, net of current portion $ - $ 9,894,284 On November 29, 2016, pursuant to a new restated financing agreement entered with AC Midwest on November 1, 2016, the Company closed on an unsecured note with AC Midwest (the “AC Midwest Subordinated Note”) in the principal amount of $13,000,000, which was to mature on December 15, 2020. On February 25, 2019, the Company, entered into an Unsecured Note Financing Agreement (the “Unsecured Note Financing Agreement”) with AC Midwest, pursuant to which AC Midwest issued an unsecured note in the principal amount of $13,154,931 (the “New AC Midwest Unsecured Note”), which represented the outstanding principal and accrued and unpaid interest at closing. In accordance with ASC 470-60-15-5, since the present value of the cash flows under the new debt instrument was at least ten percent different from the present value of the remaining cash flows under the terms of the original debt instrument, the Company accounted for the amendment to note as a debt extinguishment. Accordingly, the Company wrote off the remaining debt discount on the original debentures of $1,070,819. Since the amendment was with a related party defined in ASC 470-50-40-2 the Company recorded a Capital contribution of $3,412,204 on this exchange which is primarily related to the difference in fair value of the note on the date of the exchange. The Company determined that the rate of interest on the AC Midwest Subordinated Note was a below market rate of interest and determined that a discount of $6,916,687 should be recorded. This discount is based on an applicable market rate for unsecured debt for the Company of 21% and will be amortized as interested expense over the life of the loan. Amortized discount recorded as interest expense for the nine months ended September 30, 2021 and 2020 was $1,382,366 and $1,484,082, respectively. As of September 30, 2021, the unamortized balance of the discount was $1,677,469 and unamortized balance of the debt issuance costs was $109,929 at September 30, 2021. The New AC Midwest Unsecured Note, which has been issued in exchange for the AC Midwest Subordinated Note which has now been cancelled, will mature on August 25, 2022 (the “Maturity Date”). It bears a zero cash interest rate. AC Midwest shall be entitled to a profit participation preference equal to 1.0 times the original principal amount (the “Profit Share”). If the original principal amount had been paid in full on or prior to August 25, 2020, AC Midwest would have been entitled to a profit participation preference equal to 0.5 times the original principal amount. The Profit Share is “non-recourse” and shall only be derived from and computed on the basis of, and paid from, Net Litigation Proceeds from claims relating to the Company’s intellectual property, Net Revenue Share and Adjusted Free Cash Flow (as such terms are defined in the Unsecured Note Financing Agreement). The Profit Share In connection with the New AC Midwest Unsecured Note the Company shall pay the principal outstanding, as well as the Profit Share, in an amount equal to 60.0% of Net Litigation Proceeds until such time as any litigation funder has been paid in full and, thereafter, in an amount equal to 75.0% of such Net Litigation Proceeds until the Unsecured Note and Profit Share have been paid in full. In addition, and within 30 days following the end of each fiscal quarter, the Company shall pay the principal outstanding and Profit Share in an aggregate amount equal to the Net Revenue Share (which means 60.0% of Net Licensing Revenue (as defined) from licensing the Company’s intellectual property) plus Adjusted Free Cash Flow until the Unsecured Note and Profit Share have been paid in full, provided, however, that such payments shall exclude the first $3,500,000 of Net Licensing Revenue and Adjusted Free Cash Flow achieved commencing with the fiscal quarter ending March 31, 2019. Any remaining principal balance due on the Unsecured Note shall be due and payable in full on the Maturity Date. The Profit Share, however, if not paid in full on or before the Maturity Date, shall remain subject to Unsecured Note Financing Agreement until full and final payment. The Company is utilizing the methodology behind the ASC 815, Derivatives and Hedging Distinguishing Liabilities from Equity The following are the changes in the profit share liabilities during the nine months ended September 30, 2021 and 2020. Profit Share as of January 1, 2021 $ 2,305,308 Addition - Loss on change in fair value of profit share 386,951 Profit Share as of September 30, 2021 $ 2,692,259 Profit Share as of January 1, 2020 $ 2,328,845 Addition - Gain on change in fair value of profit share (140,954 ) Profit Share as of September 30, 2020 $ 2,187,891 Debt Repayment and Exchange Agreement On June 1, 2021, the Company, along with MES, entered into a Debt Repayment and Exchange Agreement with AC Midwest, which will repay all existing secured and unsecured debt obligations presently held by AC Midwest (the “Debt Repayment Agreement”). Pursuant to the Debt Repayment Agreement, the Company shall at closing repay the principal balance outstanding on the AC Midwest Secured Note in cash, together with any other amounts due and owing under such note, and repay the outstanding debt under the New AC Midwest Unsecured Note by paying and issuing a combination of cash and shares of common stock which AC Midwest has agreed to accept in full and complete repayment of the obligations thereunder. At closing, and with regard to the New AC Midwest Unsecured Note, the Company shall pay AC Midwest $6,577,465.30 in cash representing 50.0% of the aggregate outstanding principal balance of such note, and issue shares of common stock to AC Midwest in exchange for the remaining 50.0% of the aggregate outstanding principal balance at an exchange price equal to 100% of the offering price of common stock in the Qualifying Offering (as defined below). With regard to the Profit Share, at closing the Company shall pay AC Midwest $2,305,308.00 in cash representing the Profit Share Valuation, and issue shares of common stock for $4,026,567.76 representing the Adjusted Profit Share Valuation (as such terms are defined in the Debt Repayment Agreement) at the same exchange price indicated above. The Company has agreed to provide certain registration rights with respect to the shares issued thereunder. The closing is subject to various conditions including but not limited to the completion of an offering of equity securities resulting in net proceeds of at least $12.0 million by December 31, 2021 (the “Qualifying Offering”). In the event that the closing does not occur by December 31, 2021, either party may terminate the Debt Repayment Agreement and the existing notes with AC Midwest will continue in their current forms. Related Party Transactions Kaye Cooper Kay & Rosenberg, LLP provides certain legal services to the Company and was paid $212,873 and $137,500 for the nine months ended September 30, 2021 and 2020, respectively, for legal services rendered and disbursement incurred. David M. Kaye, a Director and Secretary of the Company, is a partner of the law firm. At September 30, 2021 and December 31, 2020, $181,250 and $168,750, respectively, was owed to the firm for services rendered.

Operating Leases

Operating Leases	9 Months Ended
	Sep. 30, 2021
Operating Leases
Note 10 - Operating Leases	Note 10 - Operating Leases In 2016, the Company entered into a six-year agreement to lease trailers used in the delivery of its products. Monthly payments currently total $32,820. On January 27, 2015, the Company entered into a lease for office space in Lewis Center, Ohio, commencing February 1, 2015 which lease as amended expired in February 2020. The lease provides for the option to extend the lease for up to five additional years. Monthly rent is $1,575 through February 2020. The Company did not renew this lease. On July 1, 2015, the Company entered into a five-year lease for warehouse space in Corsicana, Texas. Rent is $3,750 monthly throughout the term of the lease. The Company is also responsible for the pro rata share of the projected monthly expenses for the property taxes. The current pro rata share is $882. The lease was extended on June 1, 2019 for five years. The Company recorded a right of use asset and an operating lease liability of $145,267. This amount represents the difference between the value from the remaining lease and the extended lease. On September 1, 2019, the Company entered into a one-year lease for office space in Grand Forks, North Dakota. Monthly rent is $590 a month through August 2020. The lease was not renewed and the Company vacated the space. Future remaining minimum lease payments under these non-cancelable leases are as follows: For the twelve months ended September 30, 2022 $ 402,520 2023 92,040 2024 22,500 Total 517,060 Less discount (18,516 ) Total lease liabilities 498,544 Less current portion (386,984 ) Operating lease obligation, net of current portion $ 111,560 The weighted average remaining lease term for operating leases is 1.25 years and the weighted average discount rate used in calculating the operating lease asset and liability is 5.0%. For the nine months ended September 30, 2021, payments on lease obligations were $329,130 and amortization on the right of use assets was $302,503. For the three and nine months ended September 30, 2021, the Company’s lease cost consists of the following components, each of which is included in costs and expenses within the Company’s consolidated statements of operations: Three Months Ended September 30, 2021 Nine Months Ended September 30, 2021 Operating lease cost $ 102,622 $ 304,056 Short-term lease cost (1) 1,770 5,310 Total lease cost $ 104,392 $ 309,366 _____________ (1) Short-term lease costs includes any lease with a term of less than 12 months

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2021
Commitments and Contingencies
Note 11 - Commitments and Contingencies	Note 11 - Commitments and Contingencies Fixed Price Contract The Company’s multi-year contracts with its commercial customers contain fixed prices for product. These contracts expire between 2021 and 2025 and expose the Company to the potential risks associated with rising material costs during that same period. Revenue reported during interim periods were recorded based on the facts and circumstances at the time and any differences noted when the final revenue is determined is considered to be a change in estimate for the period. Legal proceedings On July 17, 2019, the Company initiated patent litigation against certain defendants in the U.S. District Court for the District of Delaware for infringement of United States Patent Nos. 10,343,114 (the “‘114 Patent”) and 8,168,147 (the “‘147 Patent”) owned by the Company. These patents relate to the Company’s two-part Sorbent Enhancement Additive (SEA ® During 2020, each of the four major utility defendants in the above action filed petitions for Inter Partes Review with the United States Patent and Trademark Office, seeking to invalidate certain claims to the patents which are subject to the litigation. Between July 2020 and January 2021, we entered into agreements with each of the four major utility defendants in such action which included certain monetary arrangements and pursuant to which we have dismissed all claims brought against each of them and their affiliates, and such parties have withdrawn from petitions for Inter Partes Review with the United States Patent and Trademark Office. Such agreements entered into with such parties provide each of them and their affiliates with a non-exclusive license to certain Company patents (related to the Company’s two-part Sorbent Enhancement Additive (SEA®) process) for use in connection with such parties’ coal-fired power plants. The above described proceedings are continuing with respect to the other parties involved. On May 20, 2021, a U.S. District Court Magistrate Judge issued a report and recommendation that the above action should be permitted to proceed against 16 refined coal defendants named in the action directly involved in the refined coal program and operations, and be dismissed against 12 other defendants, primarily affiliated entities of the refined coal operators. Such report was issued in connection with certain motions to dismiss filed by the refined coal defendants. In September 2021, such report and recommendation was approved by the District Judge for the United States District Court for the District of Delaware. Except for the foregoing disclosures, the Company is not presently aware of any other material pending legal proceedings to which the Company is a party or of which any of its property is the subject. Litigation, including patent litigation, is inherently subject to uncertainties. As such, there can be no assurance that the Company will be successful in litigating and/or settling any of these claims.

Stock Based Compensation

Stock Based Compensation	9 Months Ended
	Sep. 30, 2021
Stock Based Compensation
Note 12 - Stock Based Compensation	Note 12 - Stock Based Compensation Stock Based Compensation Stock based compensation consists of the amortization of common stock, stock options and warrants issued for prepaid services. For the three months ended September 30, 2021 and 2020, stock based compensation expense amounted to $197,143 and $369,427, respectively. For the nine months ended September 30, 2021 and 2020, stock based compensation expense amounted to $453,051 and $619,176, respectively. Such expense is classified in selling, general and administrative expenses. Common Stock As of January 1, 2020, and pursuant to an advisory agreement dated as of November 20, 2019 and effective as of January 1, 2020 for a term of one year with a nonaffiliated third party, the Company issued 1,000,000 shares of common stock of the Company to such third party as and for the entire compensation to be paid for all services to be rendered during the term. These shares of common stock were valued at $200,000 in accordance with FASB ASC Topic 718. The fair value of the shares is being amortized to selling, general and administrative expenses within the Company’s condensed consolidated statements of operations over one year. On March 23, 2021, and pursuant to a consulting agreement dated November 1, 2020, as amended on March 19, 2021, with a nonaffiliated third party, the Company issued 500,000 shares of common stock to such party as part of its compensation thereunder. These shares of common stock were valued at $615,000 in accordance with FASB ASC Topic 718. The fair value of the shares is being amortized to selling, general and administrative expenses within the Company’s condensed consolidated statements of operations over ten months. On March 30, 2021, and pursuant to a business development agreement dated March 30, 2021 with a nonaffiliated third party, the Company issued 25,000 shares of common stock to such party for its compensation thereunder. These shares of common stock were valued at $29,250 in accordance with FASB ASC Topic 718. The fair value of the shares is being amortized to selling, general and administrative expenses within the Company’s condensed consolidated statements of operations over three months. Stock Options The Company accounts for stock-based compensation awards in accordance with the provisions of ASC 718, which addresses the accounting for employee stock options which requires that the cost of all employee stock options, as well as other equity-based compensation arrangements, be reflected in the condensed consolidated financial statements over the vesting period based on the estimated fair value of the awards. A summary of stock option activity for the nine months ended September 30, 2021 is presented below: Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Life (years) Aggregate Intrinsic Value January 1, 2021 16,218,326 $ 0.50 3.57 $ 3,588,631 Grants - - - - Exercises (150,000 ) 0.75 - - Expirations - - - - September 30, 2021 16,068,326 $ 0.49 2.87 $ 3,701,564 Options exercisable at: September 30, 2021 16,068,326 $ 0.49 2.87 $ 3,701,564 The aggregate intrinsic value in the table above represents the total intrinsic value, based on the Company’s closing stock price of $0.65 as of September 30, 2021, which would have been received by the option holders had all option holders exercised their options as of that date. On May 1, 2021, the Company issued 15,869 shares of common stock to a certain option holder upon the cashless exercise of an option to purchase 25,000 shares of common stock at an exercise price off $0.42 based upon a market price of $1.15 per share as determined under the terms of the option. On June 30, 2021, the Company issued 125,000 shares of common stock to a certain option holder upon a cash exercise of an option to purchase 125,000 shares of common stock at an exercise price of $0.81 or $101,250 in the aggregate.

Warrants

Warrants	9 Months Ended
	Sep. 30, 2021
Warrants
Note 13 - Warrants	Note 13 - Warrants Sold and issued warrants are subject to the provisions of FASB ASC 815-10, the Company utilized a Black-Scholes options pricing model to value the warrants sold and issued. This model requires the input of highly subjective assumptions such as the expected stock price volatility and the expected period until the warrants are exercised. When calculating the value of warrants issued, the Company uses a volatility factor, a risk-free interest rate and the life of the warrant for the exercise period. From January 23, 2021 to February 16, 2021, the Company issued 705,166 shares of common stock to certain warrant holders upon the cash exercise of warrants to purchase an aggregate of 705,166 shares of common stock at an exercise price of $0.35 per share or $246,808 in the aggregate. On February 17, 2021, the Company issued 97,675 shares of common stock to a certain warrant holder upon the cashless exercise of a warrant to purchase 150,000 shares of common stock at an exercise price of $0.45 per share based upon a market value of $1.29 per share as determined under the terms of the warrant. On March 8, 2021, the Company issued an aggregate of 97,015 shares of common stock to certain warrant holders upon the cashless exercise of warrants to purchase an aggregate of 175,000 shares of common stock at an exercise price of $0.70 per share based upon market values from $1.44 to $1.63 per share as determined under the terms of the warrants. The following is a summary of the Company’s warrant activity: Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Life (years) Aggregate Intrinsic Value January 1, 2021 5,595,378 $ 0.63 2.85 $ 314,260 Grants - Exercises (1,030,166 ) $ 0.42 - - Expirations (280,212 ) $ 0.35 - - September 30, 2021 4,285,000 $ 0.70 2.72 $ - Warrants exercisable at: September 30, 2021 4,285,000 $ 0.70 2.72 $ - The aggregate intrinsic value in the table above represents the total intrinsic value, based on the Company’s closing stock price of $0.65 as of September 30, 2021, which would have been received by the option holders had all option holders exercised their options as of that date. The following table summarizes information about common stock warrants outstanding at September 30, 2021: Outstanding and Exercisable Exercise Price Number Outstanding Weighted Average Remaining Contractual Life (years) Weighted Average Exercise Price $ 0.70 4,285,000 2.72 $ 0.70 $ 0.70 4,285,000 2.72 $ 0.70

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2021
Subsequent Events
Note 14 - Subsequent Events	Note 14 - Subsequent Events See Note 7 for information on the Second PPP Loan received by the Company in February 2021. In October 2021, the Second PPP Loan was forgiven.

Summary Of Significant Accoun_2

Summary Of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2021
Summary of Significant Accounting Policies
Basis of Presentation	The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and pursuant to the rules and regulations of Rule 8-03 of Regulation S-X promulgated by the United States Securities and Exchange Commission (“SEC”) for interim financial information. Accordingly, these financial statements do not include all of the information and footnotes required for complete financial statements and should be read in conjunction with the audited consolidated financial statements and accompanying notes included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2020 filed on April 5, 2021, from which the accompanying condensed consolidated balance sheet dated December 31, 2020 was derived. In management’s opinion, the unaudited condensed consolidated financial statements reflect all adjustments necessary to present fairly the financial position as of September 30, 2021, and results of operations, changes in stockholders’ deficit and cash flows for all periods presented. The interim results presented are not necessarily indicative of results that can be expected for a full year.
Principles of Consolidation	The condensed consolidated financial statements include the accounts of Midwest Energy Emissions Corp. and its wholly-owned subsidiary, MES, Inc. Intercompany balances and transactions have been eliminated in consolidation.
Use of Estimates	The preparation of condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, valuation of equity issuances and disclosures of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. The Company uses estimates in accounting for, among other items, profit share liability, revenue recognition, allowance for doubtful accounts, stock-based compensation, income tax provisions, excess and obsolete inventory reserve and impairment of intellectual property. Actual results could differ from those estimates.
Recoverability of Long-Lived and Intangible Assets	Long-lived assets and certain identifiable intangibles held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Events relating to recoverability may include significant unfavorable changes in business conditions, recurring losses or a forecasted inability to achieve break-even operating results over an extended period. The Company evaluates the recoverability of long-lived assets based upon forecasted undiscounted cash flows. Should impairment in value be indicated, the carrying value of the long-lived and/or intangible assets would be adjusted, based on estimates of future discounted cash flows. The Company evaluated the recoverability of the carrying value of the Company’s property and equipment, right of use asset and intellectual property. No impairment charges were recognized for both of the three and nine months ended September 30, 2021 and 2020.
Fair Value of Financial Instruments	The fair value hierarchy has three levels based on the inputs used to determine fair value, which are as follows: ☐ Level 1 ☐ Level 2 ☐ Level 3 — The fair value hierarchy requires the use of observable market data when available. In instances where the inputs used to measure fair value fall into different levels of the fair value hierarchy, the fair value measurement has been determined based on the lowest level input significant to the fair value measurement in its entirety. The Company’s assessment of the significance of a particular item to the fair value measurement in its entirety requires judgment, including the consideration of inputs specific to the asset or liability. Cash was the only asset measured at fair value on a recurring basis by the Company at September 30, 2021 and December 31, 2020 and is considered to be Level 1. Financial instruments include cash, accounts receivable, accounts payable, customer credits and short-term debt. The carrying amounts of these financial instruments approximated fair value at September 30, 2021 and December 31, 2020 due to their short-term maturities. The fair value of the promissory notes payable at September 30, 2021 and December 31, 2020 approximated the carrying amount as the notes were recently issued at interest rates prevailing in the market and interest rates have not significantly changed as of September 30, 2021 and December 31, 2020. The fair value of the promissory notes payable was determined on a Level 2 measurement. Discounts on issued debt, as well as debt issuance costs, are amortized over the term of the individual promissory notes. The fair value of the profit share liability at September 30, 2021 and December 31, 2020 was calculated using a discounted cash flow model based on estimated future cash payments. The fair value of the profit share liability was determined on a Level 3 measurement. These values are determined using pricing models for which the assumptions utilized management’s estimates. The following tables present the Company’s assets and liabilities that are measured at fair value on a recurring basis and are categorized using the fair value hierarchy. Fair Value Measurement as of September 30, 2021 Total Level 1 Level 2 Level 3 Assets: Cash 866,013 866,013 - - Total Assets $ 866,013 $ 866,013 $ - $ - Liabilities: Promissory notes 11,946,893 - 11,946,893 - Profit share liability – related party 2,692,258 - - 2,692,258 Total Liabilities $ 14,639,151 $ - $ 11,946,893 $ 2,692,258 Fair Value Measurement as of December 31, 2020 Total Level 1 Level 2 Level 3 Assets: Cash 591,019 591,019 - - Total Assets $ 591,019 $ 591,019 $ - $ - Liabilities: Promissory notes 14,585,097 - 14,585,097 - Profit share liability 2,305,308 - - 2,305,308 Total Liabilities $ 16,890,405 $ - $ 14,585,097 $ 2,305,308
Foreign Currency Transactions	The Company’s functional currency is the United States Dollar (the “U.S. Dollar”). The Company engages in foreign currency denominated transactions with customers that operate in functional currencies other than the U.S. Dollar. Assets and liabilities denominated in foreign currencies are translated into U.S. Dollar amounts at the period-end exchange rates. Sales and purchases and income and expense transactions that are denominated in foreign currencies are translated into U.S. Dollar amounts at the prevailing rates of exchange on the transaction date. Adjustments arising from foreign currency transactions are reflected in the statement of operations. For the three and nine months ended September 30, 2021 and 2020, there were no material foreign exchange gains or losses recognized by the Company in its statements of operations.
Revenue Recognition	The Company records revenue in accordance with ASC 606, Revenue from Contracts with Customers Step 1: Identify the contract(s) with a customer. Step 2: Identify the performance obligations in the contract. Step 3: Determine the transaction price. Step 4: Allocate the transaction price to the performance obligations in the contract. Step 5: Recognize revenue when (or as) the entity satisfies a performance obligation. Revenue is recognized when the Company satisfies its performance obligation under the contract by transferring the promised product to its customer that obtains control of the product. A performance obligation is a promise in a contract to transfer a distinct product to a customer. Most of the Company’s contracts have a single performance obligation, as the promise to transfer products or services is not separately identifiable from other promises in the contract and, therefore, not distinct. Revenue is measured as the amount of consideration the Company expects to receive in exchange for transferring products. As such, revenue is recorded net of returns, allowances, customer discounts, and incentives. Sales and other taxes are excluded from revenues. Invoiced shipping and handling costs are included in revenue.
Disaggregation of Revenue	The Company generated revenue for the three and nine months ended September 30, 2021 and 2020 by (i) delivering product to its commercial customers, (ii) completing and commissioning equipment projects at commercial customer sites and (iii) performing demonstrations of its technology at customers with the intent of entering into long term supply agreements based on the performance of the Company’s products during the demonstrations and (iv) licensing its technology to customers. Revenue for product sales is recognized at the point of time in which the customer obtains control of the product, at the time title passes to the customer upon shipment or delivery of the product based on the applicable shipping terms. Revenue for equipment sales is recognized upon commissioning and customer acceptance of the installed equipment per the terms of the purchase contract. Revenue for demonstrations and consulting services is recognized when performance obligations contained in the contract have been completed, typically the completion of necessary field work and the delivery of any required analysis per the terms of the agreement. The following table presents sales by operating segment disaggregated based on the type of product and geographic region for the three months ended September 30, 2021 and 2020. Three months ended September 30, 2021 Three months ended September 30, 2020 United States International Total United States International Total Product revenue $ 4,687,595 $ - $ 4,687,595 $ 2,780,638 $ - $ 2,780,638 License revenue 195,547 - 195,547 - - - Demonstrations & Consulting revenue 78,870 - 78,870 27,000 - 27,000 Equipment revenue 57,705 - 57,705 1,950 2,609 4,559 $ 5,019,717 $ - $ 5,019,717 $ 2,809,588 $ 2,609 $ 2,812,197 The following table presents sales by operating segment disaggregated based on the type of product and geographic region for the nine months ended September 30, 2021 and 2020. Nine months ended September 30, 2021 Nine months ended September 30, 2020 United States International Total United States International Total Product revenue $ 8,779,645 $ - $ 8,779,645 $ 5,573,643 $ 113,600 $ 5,687,243 License revenue 1,286,641 - 1,286,641 - - - Demonstrations & Consulting revenue 140,180 - 140,180 109,372 - 109,372 Equipment revenue 110,585 - 110,585 9,394 6,366 15,760 $ 10,317,051 $ - $ 10,317,051 $ 5,692,409 $ 119,966 $ 5,812,375
Income Taxes	The Company follows the asset and liability method of accounting for income taxes under FASB ASC 740, Income Taxes FASB ASC 740 prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. There were no unrecognized tax benefits as of September 30, 2021 and December 31, 2020. The Company is currently not aware of any issues under review that could result in significant payments, accruals or material deviation from its position. The Company is subject to income tax examinations by major taxing authorities since inception. In response to the COVID-19 pandemic, the Coronavirus Aid, Relief and Economic Security Act (“ CARES Act 2017 Tax Act
Basic and Diluted Loss Per Common Share	Basic net loss per common share is computed using the weighted average number of common shares outstanding. Diluted loss per share reflects the potential dilution from common stock equivalents, such as stock issuable pursuant to the exercise of stock options and warrants. There were no dilutive potential common shares as of September 30, 2021 and 2020, because the Company incurred net losses and basic and diluted losses per common share are the same. The following common stock equivalents were excluded from the computation of diluted net loss per share of common stock because they were anti-dilutive. The exercise of these common stock equivalents would dilute earnings per share if the Company becomes profitable in the future. September 30, September 30, 2021 2020 Stock Options 16,068,326 14,044,826 Warrants 4,285,000 5,690,378 Convertible debt - 9,157,100 Total common stock equivalents excluded from diluted net loss per share 20,353,326 28,892,304
Concentration of Credit Risk	Financial instruments that subject the Company to credit risk consist of cash and equivalents on deposit with financial institutions and accounts receivable. The Company’s cash as of September 30, 2021 and December 31, 2020 is maintained at high-quality financial institutions and has not incurred any losses to date.
Customer and Supplier Concentration	For each of the nine months ended September 30, 2021 and 2020,100% of the Company’s revenue related to sixteen and ten customers respectively. At September 30, 2021 and 2020, 100% of the Company’s accounts receivable related to eleven and eight customers, respectively. For each of the nine months ended September 30, 2021 and 2020, 86% and 85% of the Company’s purchases related to two suppliers, respectively. At September 30, 2021 and 2020, 66% and 67% of the Company’s accounts payable and accrued expenses related to two vendors, respectively. The Company believes there are numerous other suppliers that could be substituted should the supplier become unavailable or non-competitive.
Contingencies	Certain conditions may exist which may result in a loss to the Company, but which will only be resolved when one or more future events occur or fail to occur. The Company’s management and its legal counsel assess such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company, or unasserted claims that may result in such proceedings, the Company’s legal counsel evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein. If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, the estimated liability would be accrued in the Company’s consolidated financial statements. If the assessment indicates that a potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, the nature of the contingent liability, together with an estimate of the range of possible loss if determinable and material, would be disclosed. Loss contingencies considered remote are generally not disclosed unless they arise from guarantees, in which case the guarantees would be disclosed.
Recently Adopted Accounting Standards	Effective January 1, 2020, the Company adopted ASU No. 2018-07, Compensation — Stock Compensation (Topic 718) Effective January 1, 2020, the Company adopted ASU No. 2018-13, Fair Value Measurement (Topic 820) In December 2019, the FASB issued authoritative guidance intended to simplify the accounting for income taxes (ASU 2019-12, “Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes”). This guidance eliminates certain exceptions to the general approach to the income tax accounting model and adds new guidance to reduce the complexity in accounting for income taxes. This guidance is effective for annual periods after December 15, 2020, including interim periods within those annual periods (beginning with the quarter ended March 31, 2021 for the Company). The adoption of ASU 2019-12 did not have a material impact on its consolidated financial statements.
Recently Issued Accounting Standards	Management does not believe that any recently issued, but not yet effective accounting pronouncements, when adopted, will have a material effect on the accompanying consolidated financial statements.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2021
Summary of Significant Accounting Policies
Schedule of fair value assets and liabilities measured on recurring basis	Fair Value Measurement as of September 30, 2021 Total Level 1 Level 2 Level 3 Assets: Cash 866,013 866,013 - - Total Assets $ 866,013 $ 866,013 $ - $ - Liabilities: Promissory notes 11,946,893 - 11,946,893 - Profit share liability – related party 2,692,258 - - 2,692,258 Total Liabilities $ 14,639,151 $ - $ 11,946,893 $ 2,692,258 Fair Value Measurement as of December 31, 2020 Total Level 1 Level 2 Level 3 Assets: Cash 591,019 591,019 - - Total Assets $ 591,019 $ 591,019 $ - $ - Liabilities: Promissory notes 14,585,097 - 14,585,097 - Profit share liability 2,305,308 - - 2,305,308 Total Liabilities $ 16,890,405 $ - $ 14,585,097 $ 2,305,308
Schedule of sales by operating segment	Three months ended September 30, 2021 Three months ended September 30, 2020 United States International Total United States International Total Product revenue $ 4,687,595 $ - $ 4,687,595 $ 2,780,638 $ - $ 2,780,638 License revenue 195,547 - 195,547 - - - Demonstrations & Consulting revenue 78,870 - 78,870 27,000 - 27,000 Equipment revenue 57,705 - 57,705 1,950 2,609 4,559 $ 5,019,717 $ - $ 5,019,717 $ 2,809,588 $ 2,609 $ 2,812,197 Nine months ended September 30, 2021 Nine months ended September 30, 2020 United States International Total United States International Total Product revenue $ 8,779,645 $ - $ 8,779,645 $ 5,573,643 $ 113,600 $ 5,687,243 License revenue 1,286,641 - 1,286,641 - - - Demonstrations & Consulting revenue 140,180 - 140,180 109,372 - 109,372 Equipment revenue 110,585 - 110,585 9,394 6,366 15,760 $ 10,317,051 $ - $ 10,317,051 $ 5,692,409 $ 119,966 $ 5,812,375
Schedule of earnings per share basic and diluted	September 30, September 30, 2021 2020 Stock Options 16,068,326 14,044,826 Warrants 4,285,000 5,690,378 Convertible debt - 9,157,100 Total common stock equivalents excluded from diluted net loss per share 20,353,326 28,892,304

Inventory (Tables)

Inventory (Tables)	9 Months Ended
	Sep. 30, 2021
Inventory
Schedule of Inventory	September 30, 2021 December 31, 2020 Raw Materials $ 310,415 $ 169,803 Spare Parts 69,756 23,432 Finished goods 329,546 366,892 $ 709,717 $ 560,127

Property And Equipment Net (Tab

Property And Equipment Net (Tables)	9 Months Ended
	Sep. 30, 2021
Property And Equipment Net
Schedule of property and equipment	September 30, December 31, 2021 2020 Equipment & installation $ 1,965,659 $ 1,965,659 Trucking equipment 834,375 834,375 Computer equipment and software 14,768 67,126 Office equipment 5,528 27,155 Total equipment 2,820,330 2,894,315 Less: accumulated depreciation (2,797,829 ) (2,814,993 ) Construction in process 1,807,707 1,807,707 Property and equipment, net $ 1,830,208 $ 1,887,029

Intellectual Property (Tables)

Intellectual Property (Tables)	9 Months Ended
	Sep. 30, 2021
Property And Equipment Net
Schedule of patent costs capitalized	September 30, December 31, 2021 2020 Patents $ 3,068,995 $ 3,068,995 Less: Accumulated amortization (903,649 ) (750,199 ) License, net $ 2,165,346 $ 2,318,796

Convertible Notes Payable (Tabl

Convertible Notes Payable (Tables)	9 Months Ended
	Sep. 30, 2021
Convertible Notes Payable (Tables)
scheduled of principal payments due on convertible notes payable	September 30, December 31, 2021 2020 Secured convertible promissory notes which mature upon the retirement of the New AC Midwest Secured Debt (see Note 9), bear interest at 10% per annum, are convertible into shares of common stock at $0.50 per share, and are secured by the assets of the Company. $ - $ 990,000 Unsecured convertible promissory notes which mature beginning on June 15, 2023 through October 31, 2023, bear interest at 12% per annum, and are convertible into shares of common stock at $0.50 per share. - 860,000 Unsecured convertible promissory notes which mature beginning on June 18, 2024 through October 23, 2024, bear interest at 12% per annum, and are convertible into shares of common stock at $0.50 per share. - 2,600,000 Total convertible notes payable before discount - 4,450,000 Less discounts and debt issuance costs - (394,878 ) Total convertible notes payable - 4,055,122 Less current portion - - Convertible notes payable, net of current portion $ - $ 4,055,122

Related Party (Tables)

Related Party (Tables)	9 Months Ended
	Sep. 30, 2021
Related Party (Tables)
Schedule of Unsecured notes payable	September 30, December 31, 2021 2020 Unsecured note payable $ 13,154,931 $ 13,154,931 Less discounts and debt issuance costs (1,787,398 ) (3,260,647 ) Total unsecured note payable 11,367,533 9,894,284 Less current portion (11,367,533 ) - Unsecured note payable, net of current portion $ - $ 9,894,284
Schedule of profit share liabilities	Profit Share as of January 1, 2021 $ 2,305,308 Addition - Loss on change in fair value of profit share 386,951 Profit Share as of September 30, 2021 $ 2,692,259 Profit Share as of January 1, 2020 $ 2,328,845 Addition - Gain on change in fair value of profit share (140,954 ) Profit Share as of September 30, 2020 $ 2,187,891

Operating Leases (Tables)

Operating Leases (Tables)	9 Months Ended
	Sep. 30, 2021
Operating Leases
Schedule of future minimum lease payments	For the twelve months ended September 30, 2022 $ 402,520 2023 92,040 2024 22,500 Total 517,060 Less discount (18,516 ) Total lease liabilities 498,544 Less current portion (386,984 ) Operating lease obligation, net of current portion $ 111,560
Schedule of lease cost	Three Months Ended September 30, 2021 Nine Months Ended September 30, 2021 Operating lease cost $ 102,622 $ 304,056 Short-term lease cost (1) 1,770 5,310 Total lease cost $ 104,392 $ 309,366

Stock Based Compensation (Table

Stock Based Compensation (Tables)	9 Months Ended
	Sep. 30, 2021
Stock Based Compensation
Schedule of stock option activity	Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Life (years) Aggregate Intrinsic Value January 1, 2021 16,218,326 $ 0.50 3.57 $ 3,588,631 Grants - - - - Exercises (150,000 ) 0.75 - - Expirations - - - - September 30, 2021 16,068,326 $ 0.49 2.87 $ 3,701,564 Options exercisable at: September 30, 2021 16,068,326 $ 0.49 2.87 $ 3,701,564

Warrants (Tables)

Warrants (Tables)	9 Months Ended
	Sep. 30, 2021
Convertible Notes Payable
Schedule of warrant	Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Life (years) Aggregate Intrinsic Value January 1, 2021 5,595,378 $ 0.63 2.85 $ 314,260 Grants - Exercises (1,030,166 ) $ 0.42 - - Expirations (280,212 ) $ 0.35 - - September 30, 2021 4,285,000 $ 0.70 2.72 $ - Warrants exercisable at: September 30, 2021 4,285,000 $ 0.70 2.72 $ -
Summary of common stock warrants outstanding	Outstanding and Exercisable Exercise Price Number Outstanding Weighted Average Remaining Contractual Life (years) Weighted Average Exercise Price $ 0.70 4,285,000 2.72 $ 0.70 $ 0.70 4,285,000 2.72 $ 0.70

Organization (Details Narrative

Organization (Details Narrative) - $ / shares	Sep. 30, 2021	Dec. 31, 2020
Organization
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	150,000,000	150,000,000
Preferred stock, shares authorized	2,000,000	2,000,000
Preferred stock, par value	$ 0.001	$ 0.001

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Total Assets	$ 9,470,830	$ 7,376,365
Total Liabilities	18,975,035	20,579,897
Total [Member]
Cash	866,013	591,019
Total Assets	866,013	591,019
Promissory notes	11,946,893	14,585,097
Profit share liability	2,692,258	2,305,308
Total Liabilities	14,639,151	16,890,405
Level 1 [Member]
Cash	866,013	591,019
Total Assets	866,013	591,019
Promissory notes	0	0
Profit share liability	0	0
Total Liabilities	0	0
Level 2 [Member]
Cash	0	0
Total Assets	0	0
Promissory notes	11,946,893	14,585,097
Profit share liability	0	0
Total Liabilities	11,946,893	14,585,097
Level 3 [Member]
Cash	0	0
Total Assets	0	0
Promissory notes	0	0
Profit share liability	2,692,258	2,305,308
Total Liabilities	$ 2,692,258	$ 2,305,308

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details 1) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Total [Member]
Product revenue	$ 4,687,595	$ 2,780,638	$ 8,779,645	$ 5,687,243
License revenue	195,547	0	1,286,641	0
Demonstrations & Consulting revenue	78,870	27,000	140,180	109,372
Equipment revenue	57,705	4,559	110,585	15,760
Total	5,019,717	2,812,197	10,317,051	5,812,375
United States [Member]
Product revenue	4,687,595	2,780,638	8,779,645	5,573,643
License revenue	195,547	0	1,286,641	0
Demonstrations & Consulting revenue	78,870	27,000	140,180	109,372
Equipment revenue	57,705	1,950	110,585	9,394
Total	5,019,717	2,809,588	10,317,051	5,692,409
International [Member]
Product revenue	0	0	0	113,600
License revenue	0	0	0	0
Demonstrations & Consulting revenue	0	0	0	0
Equipment revenue	0	2,609	0	6,366
Total	$ 0	$ 2,609	$ 0	$ 119,966

Summary of Significant Accoun_6

Summary of Significant Accounting Policies (Details 2) - shares	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Total common stock equivalents excluded from diluted net loss per share	20,353,326	28,892,304
Convertible Debt [Member]
Total common stock equivalents excluded from diluted net loss per share	0	9,157,100
Warrant [Member]
Total common stock equivalents excluded from diluted net loss per share	4,285,000	5,690,378
Stock Options [Member]
Total common stock equivalents excluded from diluted net loss per share	16,068,326	14,044,826

Summary of Significant Accoun_7

Summary of Significant Accounting Policies (Details Narrative) - integer	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Taxable income descriptions	Corporate taxpayers may carryback net operating losses (“NOLs”) originating between 2018 and 2020 for up to five years, which was not previously allowed under the 2017 Tax Act. The CARES Act also eliminates the 80% of taxable income limitations by allowing corporate entities to fully utilize NOL carryforwards to offset taxable income in 2018, 2019 or 2020
Customers [Member] | Accounts Receivable [Member]
Concentration risk percentage	100.00%	100.00%
Number of Customers	11	8
Customers [Member] | Revenue [Member]
Concentration risk percentage	100.00%	100.00%
Number of Customers	16	10
Two Suppliers [Member] | Purchase [Member]
Concentration risk percentage	86.00%	85.00%
Two Vendors [Member] | Accounts Payable And Accrued Expenses [Member]
Concentration risk percentage	66.00%	67.00%

Going Concern (Details Narrativ

Going Concern (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
Secured and unsecured debt	$ 13,400,000
Accumulated deficit	65,838,371		$ 63,484,106
Cash	866,013	$ 318,931	$ 591,019	$ 1,499,287
Cash provided by operating activities	(306,033)	$ (1,537,577)
Going Concern [Member]
Accumulated deficit	(65,800,000)
Cash	866,000
Net proceeds	12,000,000
Net loss	(2,400,000)
Convertible notes	10,000
Working capital	(10,900,000)
Principal amount	4,440,000
Cash provided by operating activities	$ 306,000

Inventory (Details)

Inventory (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Inventory
Raw materials	$ 310,415	$ 169,803
Spare parts	69,756	23,432
Finished goods	329,546	366,892
Inventory	$ 709,717	$ 560,127

Property And Equipment Net (Det

Property And Equipment Net (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Total Equipment	$ 2,820,330	$ 2,894,315
Less: accumulated depreciation	(2,797,829)	(2,814,993)
Construction in process	1,807,707	1,807,707
Property and equipment, net	1,830,208	1,887,029
Trucking Equipment [Member]
Total Equipment	834,375	834,375
Computer Equipment and Software [Member]
Total Equipment	14,768	67,126
Office Equipment [Member]
Total Equipment	5,528	27,155
Equipment & Installation [Member]
Total Equipment	$ 1,965,659	$ 1,965,659

Property And Equipment Net (D_2

Property And Equipment Net (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Property And Equipment Net
Depreciation expense	$ 12,445	$ 37,933	$ 56,824	$ 160,537
Straight-line method description			The Company uses the straight-line method of depreciation over 2 to 5 years

Intellectual Property (Details)

Intellectual Property (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Intellectual Property
Patents	$ 3,068,995	$ 3,068,995
Less: accumulated amortization	(903,649)	(750,199)
Intellectual property, net	$ 2,165,346	$ 2,318,796

Intellectual Property (Details

Intellectual Property (Details Narrative)	3 Months Ended		9 Months Ended
	Sep. 30, 2021USD ($)integer$ / sharesshares	Sep. 30, 2020USD ($)	Sep. 30, 2021USD ($)integer$ / sharesshares	Sep. 30, 2020USD ($)	Dec. 31, 2020shares
Amortization expense charged to cost and expenses	$ 51,150	$ 51,150	$ 153,450	$ 162,516
Estimated amortization cost for 2021	204,600		204,600
Estimated amortization cost for 2022	204,600		204,600
Estimated amortization cost for 2023	204,600		204,600
Estimated amortization cost for 2024	204,600		204,600
Estimated amortization cost for 2025	$ 204,600		$ 204,600
Shares issued | shares	89,265,951		89,265,951		78,096,326
On April 24, 2017 [Member]
Purchase price of intellectual property			$ 2,500,000
Shares issued | shares	925,000		925,000
Shares issued, value	$ 518,000		$ 518,000
Shares issued, price per share | $ / shares	$ 0.56		$ 0.56
On April 24, 2017 [Member] | Inventors designated by EERCF [Member]
Shares issued | shares	296,002		296,002
On April 24, 2017 [Member] | EERCF [Member]
Shares issued | shares	628,998		628,998
Number of patent applications | integer	42		42

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)	Apr. 14, 2020	Feb. 28, 2021	Jan. 31, 2021	Feb. 25, 2020
Paycheck Protection Program [Member]
Secured loan, principal amount	$ 299,300
Rate of interest	1.00%
Maturity date	Apr. 14, 2022
Extinguishment of debt			$ 299,300
First International Bank & Trust [Member]
Rate of interest		1.00%
Proceeds from loan		$ 299,380
Descriptions of interest payment		with one interest payment on February 2, 2022, 47 monthly consecutive principal and interest payments of $6,366.89 each, beginning March 2, 2022, and one final principal and interest payment of $6,366.92 on February 2, 2026.
Business Loan Agreement [Member] | MES, Inc. [Member]
Secured loan, principal amount				$ 200,000
Term of loan				one-year
Rate of interest				8.75%
Maturity date				Feb. 26, 2021

Convertible Notes Payable (Deta

Convertible Notes Payable (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Total convertible notes payable before discount	$ 0	$ 4,450,000
Less unamortized discounts and debt issuance costs	0	(394,878)
Total convertible notes payable	0	4,055,122
Less current portion	0	0
Convertible notes payable, net of current portion	0	4,055,122
Secured Convertible Promissory Notes [Member]
Total convertible notes payable before discount	0	990,000
Unsecured Convertible Promissory Notes [Member]
Total convertible notes payable before discount	0	860,000
Unsecured Convertible Promissory Notes One [Member]
Total convertible notes payable before discount	$ 0	$ 2,600,000

Convertible Notes Payable (De_2

Convertible Notes Payable (Details Narrative) - USD ($)	Apr. 09, 2021	Mar. 07, 2021	Aug. 18, 2021	Jun. 15, 2018	Sep. 30, 2021	Mar. 08, 2021	Feb. 17, 2021	Feb. 16, 2021	Dec. 31, 2020
Common stock, par value					$ 0.001				$ 0.001
Common stock shares issued					60,000
Debt conversionof outstanding princcipal amount	$ 30,000
Exercise price						$ 0.70	$ 0.45	$ 0.35
June 18, 2019 through October 23, 2019 [Member]
Common stock, par value					$ 1
Conversion ratio					equal to $0.50 per share
Interest rate					12.00%
Debt term					five
Unsecured convertible notes and warrants					$ 2,600,000
Notes issued 2013 [Member]
Common stock, par value					$ 0.50
Debt conversionof outstanding princcipal amount					$ 10,000
Issuance of stock for conversion of convertible notes, Shares			20,000
Issuance of stock for conversion of convertible notes, Amount			$ 10,000
Principal outstanding on notes					$ 0				$ 990,000
July 30, 2013 through December 24, 2013 [Member]
Common stock, par value					$ 0.001
Conversion ratio					equal to $0.50 per share
Interest rate					10.00%
Debt term					three-years
Convertible note					$ 1,902,500
February 8, 2021 to February 15, 2021 [Member]
Common stock, par value					$ 0.50
Common stock shares issued					1,880,000
Principal outstanding on notes					$ 20,000				990,000
Common stock shares issued, amount					$ 940,000
Notes 2013 [Member]
Common stock, par value				$ 1
Exercise price				$ 0.70
Conversion ratio				equal to $0.50 per share
Interest rate				12.00%
Debt term				five-year
Unsecured convertible notes and warrants				$ 560,000
February 26, 2021 and March 8, 2021 [Member]
Common stock, par value					$ 0.50
Common stock shares issued		1,030,000			690,000
Principal outstanding on notes					$ 0				860,000
Common stock shares issued, amount		$ 515,000			$ 345,000
February 26, 2021 [Member]
Common stock, par value					$ 0.50
Common stock shares issued					100,000
Principal outstanding on notes					$ 0				$ 2,600,000
Common stock shares issued, amount					$ 50,000
June 17, 2021 and June 23, 2021 [Member]
Common stock shares issued					229,500
Convertible note					$ 2,550,000
Common stock shares issued, amount					5,100,000
Conversion cost					98,515
Converted amount					229,500
August 31, 2018 through October 30, 2018 [Member]
Unsecured convertible notes and warrants					$ 300,000

Related party (Details)

Related party (Details) - Note Payable Related Party [Member] - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Unsecured Note Payable	$ 13,154,931	$ 13,154,931
Less discounts and debt issuance costs	(1,787,398)	(3,260,647)
Total unsecured note payable	11,367,533	9,894,284
Less current portion	(11,367,533)	0
Unsecured note payable, net of current portion	$ 0	$ 9,894,284

Related party (Details 1)

Related party (Details 1) - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Related Party
Profit Share, Beginning balance	$ 2,305,308	$ 2,328,845
Addition	0	0
Loss on change in fair value of profit share	386,951	(140,954)
Profit Share, Ending balance	$ 2,692,259	$ 2,187,891

Related party (Details Narrativ

Related party (Details Narrative) - USD ($)	1 Months Ended		3 Months Ended			9 Months Ended
	Feb. 25, 2019	Nov. 29, 2016	Sep. 30, 2021	Sep. 30, 2020	Mar. 31, 2019	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Interest expenses			$ 10,215	$ 10,415		$ 1,504,152	$ 30,653
Unamortized balance of discount						1,677,469
Debt issuance costs			109,929			109,929
Proceeds from issuance of equity securities						1,200,000
Remaining debt discount						1,777,243	1,477,771
Debt Repayment Agreement [Member]
Profit share valuation						2,305,308
Profit share valuation adjusted						$ 4,026,567
Secured Note [Member]
Interest rate						15.00%
Principal outstanding on notes		$ 9,646,686	271,686			$ 271,686		$ 271,686
Maturity Date		Dec. 15, 2018				Aug. 25, 2022
Kaye Cooper Kay & Rosenberg, LLP [Member]
Related party debt			181,250			$ 181,250		$ 168,750
Legal services expense						$ 212,873	$ 137,500
MEEC [Member]
Interest rate						21.00%
Fair Value of sharing profit						$ 1,954,383
Yearly payment description						estimated term of sixteen years with between $100,000 to $350,000 paid quarterly starting in February 2024, and an annual market interest rate of 21%.
AC Midwest Subordinated Note [Member]
Interest expenses				$ 1,484,082		$ 1,382,366
Remaining debt discount						1,070,819
Discount on debentures			6,916,687			6,916,687
Related party debt restructuring resulting in capital contribution						$ 3,412,204
Market rate of interest						21.00%
AC Midwest Unsecured Note [Member]
Principal outstanding on notes	$ 13,154,931	$ 13,000,000
Maturity Date	Aug. 25, 2022	Dec. 15, 2018
Net licensing revenue					$ 3,500,000
Repayment of debt description						In connection with the New AC Midwest Unsecured Note the Company shall pay the principal outstanding, as well as the Profit Share, in an amount equal to 60.0% of Net Litigation Proceeds until such time as any litigation funder has been paid in full and, thereafter, in an amount equal to 75.0% of such Net Litigation Proceeds until the Unsecured Note and Profit Share have been paid in full. In addition, and within 30 days following the end of each fiscal quarter
AC Midwest Unsecured Note [Member] | AC Midwest [Member]
Principal outstanding on notes			$ 6,577,465			$ 6,577,465
Percentages of remaining outstanding principal balance						50.00%
Percentages of aggregate outstanding principal balance						50.00%

Operating Leases (Details)

Operating Leases (Details)	Sep. 30, 2021USD ($)
Operating Leases
2022	$ 402,520
2023	92,040
2024	22,500
Total	517,060
Less discount	(18,516)
Total lease liabilities	498,544
Less current portion	(386,984)
Operating lease obligation, net of current portion	$ 111,560

Operating Leases (Details 1)

Operating Leases (Details 1) - USD ($)	3 Months Ended	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2021
Operating Leases
Operating lease cost	$ 102,622	$ 304,056
Short-term lease cost (1)	1,770	5,310
Total lease cost	$ 104,392	$ 309,366

Operating Leases (Details Narra

Operating Leases (Details Narrative)	9 Months Ended
	Sep. 30, 2021USD ($)
Weighted average discount rate	5.00%
Weighted average remaining lease term	1 year 3 months
Lease obligations	$ 329,130
Right-of-use asset, amortization	$ 302,503
Short Term Lease	12 years
Lewis Center Office [Member]
Monthly rent expenses	$ 1,575
Lease commencement date	Feb. 1, 2015
Lease expiry date	February 2020
2016 [Member] | Trailers [Member]
Monthly payments	$ 32,820
July 1, 2015 [Member] | Corsicana Warehouse [Member]
Lease term	five
Monthly rent expenses	$ 3,750
Operating lease liability	145,267
Monthly expenses pro rata basis	$ 882
September 1, 2019 [Member] | Grand Forks Office [Member]
Lease term	one
Monthly rent expenses	$ 590

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative)	1 Months Ended	9 Months Ended
	Jul. 17, 2019	Sep. 30, 2021
Commercial Customers [Member]
Contracts expiry date, description	the Company initiated patent litigation against certain defendants in the U.S. District Court for the District of Delaware for infringement of United States Patent Nos. 10,343,114 (the “‘114 Patent”) and 8,168,147 (the “‘147 Patent”) owned by the Company	These contracts expire between 2021 and 2025 and expose the Company to the potential risks associated with rising material costs during that same period

Stock Based Compensation (Detai

Stock Based Compensation (Details)	9 Months Ended
	Sep. 30, 2021USD ($)$ / sharesshares
Number of shares
Number of shares, Beginning balance	16,218,326
Number of shares, Grants	0
Number of shares, Exercises	(150,000)
Number of shares, Expiration	0
Number of shares, Ending balance	16,068,326
Options exercisable, Ending balance	16,068,326
Weighted Average Exercise Price
Weighted Average Exercise Price, Beginning balance | $ / shares	$ 0.50
Weighted Average Exercise Price, Exercises | $ / shares	0.75
Weighted Average Exercise Price, Ending balance | $ / shares	0.49
Options exercisable, Ending balance | $ / shares	$ 0.49
Weighted Average Remaining Contractual Life (years)
Weighted Average Remaining Contractual Life (years), Beginning balance	3 years 6 months 25 days
Weighted Average Remaining Contractual Life (years), Ending balance	2 years 10 months 13 days
Options exercisable, Ending balance	2 years 10 months 13 days
Aggregate Intrinsic Value
Aggregate Intrinsic Value, Beginning balance | $	$ 3,588,631
Aggregate Intrinsic Value, Ending balance | $	3,701,564
Options exercisable, Ending balance, Intrinsic value | $	$ 3,701,564

Stock Based Compensation (Det_2

Stock Based Compensation (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended			9 Months Ended
	Mar. 23, 2021	Sep. 30, 2021	Mar. 31, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Stock based compensation		$ 197,143		$ 369,427	$ 453,051	$ 619,176
Stock Issued During Period, Value			$ 644,250
Common stock shares issued		89,265,951			89,265,951		78,096,326
Intrinsic Value [Member]
Closing stock price		$ 0.65			$ 0.65
Stock Options [Member]
Stock Issued During Period, Value					$ 101,250
Common stock shares issued		125,000			125,000
Option exercise price per share		$ 0.81			$ 0.81
Consulting Agreement [Member]
Common stock, shares granted	500,000
Stock Issued During Period, Value	$ 615,000
January 1, 2020 [Member] | Advisory Areement [Member]
Common stock, shares granted					1,000,000
Stock Issued During Period, Value					$ 200,000
March 30, 2021 [Member] | Business Development Agreement [Member]
Common stock, shares granted					25,000
Stock Issued During Period, Value					$ 29,250
May 1, 2021 [Member]
Common stock shares issued		15,869			15,869
Option exercise price per share		$ 0.42			$ 0.42
Stock issued for cashless exercise of stock options					25,000
Market price		$ 1.15			$ 1.15
Stock issued for exercise of stock options					125,000

Warrants (Details)

Warrants (Details)	9 Months Ended
	Sep. 30, 2021USD ($)$ / sharesshares
Weighted Average Exercise Price, Exercises | $ / shares	$ 0.75
Weighted Average Remaining Contractual Life years, Beginning Balance	3 years 6 months 25 days
Weighted Average Remaining Contractual Life years, Ending Balance	2 years 10 months 13 days
Aggregate Intrinsic Value, Beginning balance | $	$ 3,588,631
Warrant [Member]
Number of warrants, Beginning balance | shares	5,595,378
Number of warrants, Grants | shares	0
Number of warrants, Exercises | shares	(1,030,166)
Number of warrants, Expiration | shares	(280,212)
Number of warrants, Ending balance | shares	4,285,000
Warrants Exercisable, Ending balance | shares	4,285,000
Weighted Average Exercise Price, Beginning balance | $ / shares	$ 0.63
Weighted Average Exercise Price, Exercises | $ / shares	0.42
Weighted Average Exercise Price, Expirations | $ / shares	0.35
Weighted Average Exercise Price, Ending balance | $ / shares	0.70
Weighted Average Exercise Price, Exercisable | $ / shares	$ 0.70
Weighted Average Remaining Contractual Life years, Beginning Balance	2 years 10 months 6 days
Weighted Average Remaining Contractual Life years, exercisable	2 years 8 months 19 days
Weighted Average Remaining Contractual Life years, Ending Balance	2 years 8 months 19 days
Aggregate Intrinsic Value, Beginning balance | $	$ 314,260
Aggregate Intrinsic Value, Ending balance | $	0
Aggregate Intrinsic Value, exercisable | $	$ 0

Warrants (Details 1)

Warrants (Details 1)	9 Months Ended
	Sep. 30, 2021$ / sharesshares
Warrant [Member]
Number outstanding | shares	4,285,000
Weighted Average Remaining Contractual Life (years)	2 years 8 months 19 days
Weighted Average Exercise Price Outstanding	$ 0.70
Exercise Price	$ 0.70
Number Exercisable | shares	4,285,000
Weighted Average Exercise Price Exercisable	$ 0.70
Warrant One [Member]
Number outstanding | shares	4,285,000
Weighted Average Remaining Contractual Life (years)	2 years 8 months 19 days
Weighted Average Exercise Price Outstanding	$ 0.70
Exercise Price	$ 0.70
Number Exercisable | shares	4,285,000
Weighted Average Exercise Price Exercisable	$ 0.70

Warrants (Details Narrative)

Warrants (Details Narrative) - USD ($)	Mar. 08, 2021	Feb. 17, 2021	Feb. 16, 2021	Mar. 31, 2021	Sep. 30, 2021
Warrants issued upon cashless exercise of warrants	97,015	97,675	705,166
Warrants purchase upon common stock shares	175,000	150,000	705,166
Warrants exercise price	$ 0.70	$ 0.45	$ 0.35
Fair value of warrants			$ 246,808	$ 246,808	$ 246,808
Closing stock price					$ 0.65
Warrants, market value		$ 1.29
Minimum [Member]
Warrants, market value	1.44
Maximum [Member]
Warrants, market value	$ 1.63