XML 98 R92.htm IDEA: XBRL DOCUMENT v3.23.2
Common Stock Options (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Jan. 01, 2022
Dec. 01, 2021
Mar. 24, 2021
Aug. 03, 2020
May 09, 2011
Oct. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Jun. 30, 2023
Mar. 29, 2022
Aug. 21, 2020
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Class of warrant exercise price per share                 $ 0.21    
Creek Road Miners Inc [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Number of shares option granted             7,300,000      
Class of warrant exercise price per share           $ 1.50          
Weighted average remaining contractual term             2 years 1 month 6 days        
Exercisable intrinsic value             $ 0 $ 3,641,063      
Exercise option share             217,500 317,500      
Cancelled options to purchase       86,466              
Share based compensation unvested option shares               $ 8,925,000      
Exercise option share value             $ 50,625      
Common stock exercise price per share   $ 2.65         $ 0.42 $ 0.29      
Stock option exercise term 5 years 5 years       5 years          
Share based compensation description   such time as there is a VWAP equal to $2.50 of the Company’s common stock when computed over 30 consecutive trading days, 25% of each Executive’s Options shall vest; at such time as there is a VWAP equal to $3.00 of the Company’s common stock when computed over 30 consecutive trading days, 25% of each Executive’s Options shall vest; at such time as there is a VWAP equal to $3.50 of the Company’s common stock when computed over 30 consecutive trading days, 25% of each Executive’s Options shall vest; and at such time as there is a VWAP equal to $4.00 of the Company’s common stock when computed over 30 consecutive trading days, 25% of each Executive’s Options shall vest.                  
Creek Road Miners Inc [Member] | Directors and Employees [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Number of shares option granted   7,000,000           7,300,000      
Class of warrant exercise price per share                     $ 0.25
Exercise option share               302,644      
Fair value option of vesting period             $ 1,608,000        
Fair value option vesting period               $ 9,726,950      
Common Stock [Member] | Creek Road Miners Inc [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Class of warrant exercise price per share     $ 1.00             $ 1.50  
Exercise option share             185,216 302,644      
Cancelled options to purchase             7,175,000        
Exercise option share value             $ 19 $ 30      
Stock option exercise term     5 years                
Common Stock [Member] | Creek Road Miners Inc [Member] | Directors and Employees [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Exercise option share               317,500      
Fair value option of vesting period               $ 17,850,000      
Exercise option share value               $ 50,625      
2020 Plan [Member] | Common Stock [Member] | Creek Road Miners Inc [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Number of shares option granted         500,000            
2021 Plan [Member] | Common Stock [Member] | Creek Road Miners Inc [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Number of shares option granted   10,000,000                  
Stock option available for granted             10,000,000