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Restatement of Previously Issued Financial Statements (Details 2) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Aug. 31, 2023
Apr. 28, 2023
Sep. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Cash flows from operating activities:              
Net loss     $ (7,877,343)   $ (10,860,687) $ (10,785,683) $ (14,695,711)
Adjustments to reconcile net loss to cash used in operating activities:              
Change in fair value of derivative liability           5,803,791 0
Depreciation, depletion and amortization     237,361   313,191 698,061 1,326,661
Amortization of operational right-of-use assets           12,326 16,443
Accretion of asset retirement obligation     17,961   26,238 67,599 107,869
Amortization of debt discount     608,002   2,400 873,776 97,296
Loss on extinguishment of debt $ (406,801) $ (8,541) 442,203 $ (154,763) 0 605,507 0
Changes in operating assets and liabilities              
Accounts receivable           (1,219,447) 3,506,863
Prepaids and other current assets           (76,879) 297,915
Inventory           743,378 (2,947,729)
Accounts payable           (245,418) (4,723,140)
Accrued expenses and other current liabilities           936,099 (1,051,080)
Due to related parties           (993) 143,631
Customer deposits           (2,290,511) 3,776,570
Undistributed revenues and royalties           (83,480) 1,476,856
Net cash used in operating activities           (4,961,874) (2,108,542)
Net cash provided by investing activities           21,582 6,609,943
Net cash provided by (used in) financing activities           3,012,047 (2,760,347)
Effect of exchange rates on cash           121,495 (306,835)
Net increase (decrease) in cash           (1,806,750) 1,434,219
Cash, beginning of period       3,239,349   3,239,349 3,467,938
Cash, end of period     1,432,599   $ 4,902,157 1,432,599 $ 4,902,157
Adjustments              
Cash flows from operating activities:              
Net loss           14,486,745  
Adjustments to reconcile net loss to cash used in operating activities:              
Change in fair value of derivative liability           0  
Depreciation, depletion and amortization           0  
Amortization of operational right-of-use assets           0  
Accretion of asset retirement obligation           0  
Amortization of debt discount           0  
Loss on extinguishment of debt     0     0  
Goodwill impairment           14,486,745  
Changes in operating assets and liabilities              
Accounts receivable           0  
Prepaids and other current assets           0  
Inventory           0  
Accounts payable           0  
Accrued expenses and other current liabilities           0  
Due to related parties           0  
Net cash provided by investing activities           0  
Net cash provided by (used in) financing activities           0  
Effect of exchange rates on cash           0  
Net increase (decrease) in cash           0  
Cash, beginning of period       0   0  
Cash, end of period     0     0  
As Previously Reported              
Cash flows from operating activities:              
Net loss           (25,272,428)  
Adjustments to reconcile net loss to cash used in operating activities:              
Change in fair value of derivative liability           5,803,791  
Depreciation, depletion and amortization           698,061  
Amortization of operational right-of-use assets           12,326  
Accretion of asset retirement obligation           67,599  
Amortization of debt discount           873,776  
Loss on extinguishment of debt     442,203     605,507  
Changes in operating assets and liabilities              
Accounts receivable           (1,219,447)  
Prepaids and other current assets           (76,879)  
Inventory           743,378  
Accounts payable           (245,418)  
Accrued expenses and other current liabilities           936,099  
Due to related parties           (993)  
Customer deposits           (2,290,511)  
Undistributed revenues and royalties           (83,480)  
Net cash used in operating activities           (4,961,874)  
Net cash provided by investing activities           21,582  
Net cash provided by (used in) financing activities           3,012,047  
Effect of exchange rates on cash           121,495  
Net increase (decrease) in cash           (1,806,750)  
Cash, beginning of period       $ 3,239,349   3,239,349  
Cash, end of period     $ 1,432,599     $ 1,432,599