Restatement of Previously Issued Financial Statements (Details 2) - USD ($)	1 Months Ended		3 Months Ended		12 Months Ended
	Aug. 31, 2023	Apr. 28, 2023	Dec. 31, 2023	Mar. 31, 2023	Dec. 31, 2023	Dec. 31, 2022
Cash flows from operating activities:
Net loss					$ (18,535,067)	$ (17,358,259)
Adjustments to reconcile net loss to cash used in operating activities:
Change in fair value of derivative liability					9,150,459
Stock based compensation					0	1,614,334
Depreciation, depletion and amortization					1,002,562	1,499,166
Accretion of asset retirement obligation					155,463	55,521
Amortization of operational right-of-use assets					1,318,822	1,356,179
Loss on extinguishment of debt	$ 406,801	$ 8,541		$ 154,763	605,507	0
Amortization of debt discount					1,711,518	99,695
Goodwill Impairment					0
Impairment of intangible assets					669,710	451,772
Impairment of oil and gas assets			$ 347,050		347,050	0
Loss (gain) on disposal of membership interests and assets					(854,465)	8,963,372
Bad debt expense					207,582	1,172,000
Foreign currency translation adjustment					176,887	(247,696)
Changes in operating assets and liabilities
Accounts receivable					(3,476,409)	2,332,464
Prepaids and other current assets					47,104
Inventory					480,693	(4,786,227)
Accounts payable					1,225,903	(4,420,222)
Accrued expenses and other current liabilities					5,144,360	(351,908)
Due to related parties					6,743	267,074
Customer deposits					(2,677,539)	5,424,010
Operating lease liabilities					(1,304,247)	(1,334,853)
Undistributed revenues and royalties					(744,901)	1,046,457
Net cash used in operating activities					(5,342,265)	(3,760,376)
Net cash provided by investing activities					661,147	6,580,575
Net cash provided by (used in) financing activities					2,347,829	(3,048,788)
Net increase (decrease) in cash					(2,333,289)
Cash, beginning of year			1,432,599	3,239,349	3,239,349	3,467,938
Cash, end of year			906,060		906,060	3,239,349
As Previously Reported
Cash flows from operating activities:
Net loss					(33,021,812)
Adjustments to reconcile net loss to cash used in operating activities:
Change in fair value of derivative liability					9,150,459
Stock based compensation					0
Depreciation, depletion and amortization					1,002,562
Accretion of asset retirement obligation					155,463
Amortization of operational right-of-use assets					1,318,822
Loss on extinguishment of debt					605,507
Amortization of debt discount					1,711,518
Goodwill Impairment					14,486,745
Impairment of intangible assets					669,710
Impairment of oil and gas assets					347,050
Loss (gain) on disposal of membership interests and assets					(854,465)
Bad debt expense					207,582
Foreign currency translation adjustment					176,887
Changes in operating assets and liabilities
Accounts receivable					(3,476,409)
Prepaids and other current assets					47,104
Inventory					480,693
Accounts payable					1,225,903
Accrued expenses and other current liabilities					5,144,360
Due to related parties					6,743
Customer deposits					(2,677,539)
Operating lease liabilities					(1,304,247)
Undistributed revenues and royalties					(744,901)
Net cash used in operating activities					(5,342,265)
Net cash provided by investing activities					661,147
Net cash provided by (used in) financing activities					2,347,829
Net increase (decrease) in cash					(2,333,289)
Cash, beginning of year				$ 3,239,349	3,239,349
Cash, end of year			$ 906,060		906,060	$ 3,239,349
Goodwill impairment					14,486,745
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
Stock based compensation					0
Depreciation, depletion and amortization					0
Accretion of asset retirement obligation					0
Amortization of operational right-of-use assets					0
Loss on extinguishment of debt					0
Amortization of debt discount					0
Goodwill Impairment					14,486,745
Loss (gain) on disposal of membership interests and assets					0
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
Customer deposits					0
Undistributed revenues and royalties					0
Net cash used in operating activities					0
Net cash provided by investing activities					0
Net cash provided by (used in) financing activities					0
Net increase (decrease) in cash					0
Goodwill impairment					$ 14,486,745