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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash $ 608,033 $ 906,060
Accounts receivable, net 6,516,988 8,545,449
Inventory 8,466,415 9,795,969
Prepaids and other current assets 606,202 406,358
Total current assets 16,197,638 19,653,836
Oil and gas properties, full cost method    
Proved oil and gas properties, net 0 1,083,576
Total oil and gas properties, net 0 1,083,576
Fixed assets, net 1,556,890 1,639,759
Right of use assets, net 4,147,374 3,900,632
ESG Clean Energy license, net 4,114,513 4,268,437
Other intangibles - Simson Maxwell, net 2,333,502 2,417,145
Other intangibles - Variable Interest Entities 15,433,340 15,433,340
Goodwill 34,860,411 34,860,411
Due from related parties 337,937 334,437
Deposits and other assets 0 10,300
TOTAL ASSETS 78,981,605 83,601,873
Current liabilities:    
Accounts payable 9,825,213 6,759,819
Accrued expenses and other current liabilities 8,879,063 10,993,350
Customer deposits 747,951 2,769,486
Undistributed revenues and royalties 1,637,287 1,633,838
Current portion of operating lease liability 1,300,233 1,357,653
Due to related parties 813,427 643,121
Current portion of notes payable - related parties 396,130 407,154
Bank indebtedness - credit facility 4,381,161 3,365,995
Derivative liability 3,202,691 3,863,321
Current portion of long-term debt - net of discount 2,795 2,743
Total current liabilities 31,185,951 31,796,480
Long term debt - net of current portion and debt discount 38,863,179 39,971,927
Notes payable - related parties - net of current portion 528,882 578,863
Operating lease liability, net of current portion 2,892,472 2,588,287
Contingent obligations 1,435,757 1,435,757
Asset retirement obligation 965,042 1,042,900
TOTAL LIABILITIES 75,871,283 77,414,214
STOCKHOLDERS' EQUITY    
Common stock value 200,033 119,302
Additional paid-in capital 150,172,784 136,863,364
Accumulated other comprehensive loss (292,002) (248,814)
Accumulated deficit (169,181,677) (140,350,893)
Parent's stockholders' equity in Camber (6,352,297) (3,617,004)
Non-controlling interest 9,462,619 9,804,663
TOTAL STOCKHOLDERS' EQUITY 3,110,322 6,187,659
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 78,981,605 83,601,873
Series A Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Preferred Stock Value 28 28
Series G Preferred Stock Member    
STOCKHOLDERS' EQUITY    
Preferred Stock Value 5 5
Series H Preferred Stock    
STOCKHOLDERS' EQUITY    
Preferred Stock Value 0 3
Series C, Preferred Stock    
STOCKHOLDERS' EQUITY    
Preferred Stock Value 1 1
Common stock value $ 12,748,531 $ 0