Notes Payable (Details) - USD ($)		1 Months Ended					12 Months Ended
	Aug. 06, 2021	Apr. 15, 2020	Nov. 29, 2019	Oct. 21, 2019	Oct. 17, 2018	Feb. 28, 2015	Dec. 31, 2020	Dec. 31, 2019	Dec. 30, 2019	Jun. 15, 2020	Jun. 11, 2020	Jul. 31, 2018	Jul. 15, 2015
Notes Payable (Details) [Line Items]
Amortization discount							$ 25,018	$ 135,304
Loan proceeds	$ 168,800
Accrued interest, percentage							1.00%
Note payable , description							The CARES Act and the PPP provide a mechanism for forgiveness of up to the full amount borrowed. Under the PPP, the Company may apply for forgiveness for all or a part of the First PPP Loan. The amount of First PPP Loan proceeds eligible for forgiveness is based on a formula that takes into account a number of factors, including: (i) the amount of First PPP Loan proceeds that are used by the Company during the 24-week period after the First PPP Loan origination date for certain specified purposes including payroll costs, interest on certain mortgage obligations, rent payments on certain leases, and certain qualified utility payments, provided that at least 75% of the First PPP Loan amount is used for eligible payroll costs; (ii) the Company maintaining or rehiring employees, and maintaining salaries at certain levels; and (iii) other factors established by the SBA. Subject to the other requirements and limitations on First PPP Loan forgiveness, only that portion of the First PPP Loan proceeds spent on payroll and other eligible costs during the covered twenty-four-week period will qualify for forgiveness.
Notes payable							$ 3,400,476	2,682,277
Loan agreement, description				the Company, Kodak and Pro-Tech entered into a Second Extension and Modification Agreement, effective September 30, 2019, pursuant to which the maturity date of the Kodak Note was extended from September 30, 2019 to December 20, 2019, and the interest rate was increased from 15% to 17.5%. Upon the execution of the Second Extension and Modification Agreement, the Company paid to Kodak interest on the Loan for the fourth quarter of 2019 in the amount of $11,059.03, and an extension fee in the amount of $14,062.50. The Company agreed to: (i) pay a total of $12,500.00 to Kodak and its manager, which represents due diligence fees; (ii) pay to Kodak and its manager a total of $27,500, which represents $25,000 of loan monitoring fees and $2,500 of loan extension fees; (iii) on or before October 31, 2019, pay to Kodak the sum of $125,000, as a payment of principal, and the Company would incur a late fee of $5,000 for every seven (7) days (or portion thereof) that the balance remained unpaid after October 31, 2019; (iv) on or before November 29, 2019, pay to Kodak the sum of $125,000, as a payment of principal, and the Company would incur a late fees of $5,000 for every seven (7) days (or portion thereof) that the balance remained unpaid after November 29, 2019; and (v) on or before December 30, 2019, the Company would pay to Kodak any unpaid and/or outstanding balances owed on the Note. If the Note and any late fees, other fees, interest, or principal was not paid in full by December 30, 2019, the Company would pay to Kodak $25,000 as liquidated damages.
Penalty			$ 5,000						$ 45,000
Interest expense							$ 87,677	197,851	$ 9,076
Warrant to purchase (in Shares)							375,000
Exercise price (in Dollars per share)							$ 0.75
Discount							$ 37,000	78,500
Amortized								13,916
Outstanding balance amount								1,978,900
Rogers Settlement Agreement [Member]
Notes Payable (Details) [Line Items]
Settlement agreement, description							The New Rogers Settlement Agreement was repaid through 24 equal monthly installments of approximately $16,607 per month beginning January 2019 and ending December 2020. The Company also agreed to reimburse Louise H. Rogers for attorney fees in the amount of $7,686, which was paid on November 10, 2018 and to reimburse Louise H. Rogers for additional attorney fees incurred in connection with the New Rogers Settlement Agreement.
Interest expense							$ 0.00	0.00
New VPEG Note Member
Notes Payable (Details) [Line Items]
Interest expense								78,500
Economic Injury Disaster Loan [Member]
Notes Payable (Details) [Line Items]
Principal amount											$ 150,000
Accrued interest, percentage							3.75%
Notes payable										$ 150,000
Kodak Note [Member]
Notes Payable (Details) [Line Items]
Principal amount												$ 375,000
Stated interest rate												10.00%
Matheson Note [Member]
Notes Payable (Details) [Line Items]
Interest expense							$ 25,018	$ 42,888
Purchase Agreement Description								In connection with the purchase of Pro-Tech, the Company was 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”), all of which were paid as of July 31, 2020. The Company treated 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 consolidated balance sheets. The discount was amortized into interest expense on a method consistent with the interest method.
New VPEG Note Member
Notes Payable (Details) [Line Items]
Interest expense							72,600
Outstanding balance amount							$ 3,081,676
Louise H. Rogers [Member]
Notes Payable (Details) [Line Items]
Principal amount					$ 375,000
Accrued interest, percentage					5.00%
Payment of settlement termination													$ 258,125
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 (Details) [Line Items]
Notes payable						$ 250,000
Stated interest rate						18.00%
Interest on the amount due						$ 129
Paycheck Protection Program Loan [Member]
Notes Payable (Details) [Line Items]
Loan proceeds		$ 168,800
Principal amount		$ 168,800