XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Accounting policies - Goodwill and intangible assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Jun. 30, 2022
Goodwill $ 10,425,013 $ 10,425,013
Intangible assets, net $ 3,401,666 3,106,667
Retail [Member]    
Estimated Fair Value Carrying Amount Exceeded Percentage 32  
Goodwill $ 1,170,511 1,170,511
Bulk [Member]    
Estimated Fair Value Carrying Amount Exceeded Percentage 51  
Goodwill $ 1,948,875 1,948,875
Services [Member]    
Estimated Fair Value Carrying Amount Exceeded Percentage 15  
Goodwill $ 5,320,416 5,320,416
Intangible assets, net $ 2,553,888 2,305,556
Manufacturing Units [Member]    
Estimated Fair Value Carrying Amount Exceeded Percentage 15  
Goodwill $ 1,985,211 1,985,211
Intangible assets, net $ 847,778 801,111
Discounted Cash Flow Method [Member]    
Estimated Fair Value Percentage Segment Reporting Information 80.00%  
Guideline Public Company Method [Member]    
Estimated Fair Value Percentage Segment Reporting Information 20.00%  
Aerex | Manufacturing Units [Member]    
Estimated Fair Value Carrying Amount Exceeded Percentage 15  
Goodwill   1,985,211
Intangible assets, net   $ 801,111