Notes Payable (Details) - USD ($)		1 Months Ended				3 Months Ended		6 Months Ended
	Apr. 02, 2019	Nov. 10, 2018	Oct. 17, 2018	Jul. 31, 2018	Feb. 28, 2015	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018	Jul. 15, 2015
Notes Payable (Textual)
Short term notes payable						$ 727,844		$ 727,844		$ 867,484
Long term notes payable						342,598		$ 342,598		436,770
Purchase agreement, description								The amount due pursuant to the Matheson Note was $437,500, at June 30, 2019. Of this amount, $175,000 is reported in Short term notes payable, net and $262,500 is reported in Long term notes payable, net on the Company's condensed consolidated balance sheets. At December 31, 2018, the amount due pursuant to the Matheson Note was $612,500. Of this amount, $375,000 is reported in Short term notes payable, net and $262,500 is reported in Long term notes payable, net on the Company's consolidated balance sheets.
New VPEG Note [Member]
Notes Payable (Textual)
Interest expense						43,600	$ 0	$ 43,600	$ 0
Outstanding balance amount						1,595,000		1,595,000		1,410,200
Matheson Note [Member]
Notes Payable (Textual)
Interest expense						10,722		$ 21,444
Purchase agreement, description								In connection with the Purchase Agreement (see Note 3, Pro-Tech Acquisition, for further information), the Company is required to make a series of eight quarterly payments of $87,500 each beginning October 31, 2018 and ending July 31, 2020 to Stewart Matheson, the seller of Pro-Tech (the “Matheson Note”). The Company is treating this obligation as a 12% zero-coupon note, with amounts falling due in less than one year included in Short-term notes payables and the remainder included in Long-term notes payable on the Company’s condensed consolidated balance sheets. The discount is being amortized into interest expense on a method consistent with the interest method.
Kodak Note [Member]
Notes Payable (Textual)
Stated interest rate				10.00%
Principal amount				$ 375,000
Number of shares called by warrants (in shares)				375,000
Warrant exercise price (in dollars per share)				$ 0.75
Accrued interest						375,000		$ 375,000		375,000
Amortized of interest expense				$ 37,000				13,916	0
Debt paid extension fee	$ 9,375
Amortized expense						0	0	$ 0	0
Louise H. Rogers [Member]
Notes Payable (Textual)
Principal amount			$ 375,000
Collaboration agreement, settlement agreement, total settlement payments due											$ 258,125
Accrued interest, percentage			5.00%
Gain on other income			$ 11,198
Other income per share			$ 0.00
Attorney fees		$ 7,686
Settlement agreement, description								In connection with the New Rogers Settlement Agreement, the Company agreed to pay Sharon E. Conway, the attorney for Louise H. Rogers, a total of $26,616 in three equal installment payments of $8,872, the first of which was paid in November 2018 and the last of which was paid in February 2019.
Louise H. Rogers [Member] | Lucas Energy Inc [Member]
Notes Payable (Textual)
Stated interest rate					18.00%
Notes payable					$ 250,000
Interest on the amount due					$ 129
Rogers Settlement Agreement [Member]
Notes Payable (Textual)
Interest expense						3,919	$ 0	$ 7,150	$ 0
Settlement agreement, description								The New Rogers Settlement Agreement is being repaid through 24 equal monthly installments of approximately $16,607 per month beginning January 2019. The Company also agreed to reimburse Louise H. Rogers for attorney fees in the amount of $7,686, to be paid on or before November 10, 2018, and to reimburse Louise H. Rogers for additional attorney fees incurred in connection with the New Rogers Settlement Agreement.
Rogers Settlement Agreement [Member] | Louise H. Rogers [Member]
Notes Payable (Textual)
Accrued interest						310,716		$ 310,716		398,576
Short term notes payable						199,288		199,288		199,288
Long term notes payable						$ 111,428		$ 111,428		$ 199,288