XML 80 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisition (Details Narrative) - USD ($)
12 Months Ended
Oct. 01, 2018
Dec. 31, 2019
Dec. 31, 2018
Oct. 31, 2018
Oct. 02, 2018
Cash on hand   $ 4,110,560    
Goodwill   $ 2,534,275 $ 2,534,275    
ENP Peru Investments LLC [Member]          
Ownership interest   65.00% 65.00%   65.00%
Consideration paid $ 5,110,560   $ 5,110,560    
Cash on hand 10,560        
Debt financing $ 4,100,000        
Convertible note payable   $ 1,000,000   $ 1,000,000 $ 1,000,000
Debt instrument maturity date Sep. 30, 2023        
Debt interest rate         5.00%
Debt instrument converted shares. 400,000        
Debt instrument, description The Company has the option to extend the note to no later than September 30, 2028.        
Bank appraisal fees     $ 7,038    
Goodwill   $ 2,534,275     $ 2,534,275