Quarterly report pursuant to Section 13 or 15(d)

STOCK OPTIONS AND WARRANTS (Details Narrative)

v3.23.2
STOCK OPTIONS AND WARRANTS (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Jul. 01, 2023
Jun. 21, 2023
May 19, 2023
Jan. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Jan. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Stock options granted                 2,141,453 1,973,942      
Warrants and Rights Outstanding, Maturity Date     Dec. 23, 2028                    
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture         $ 4,500 $ 4,595 $ 48,350 $ 77,900          
Share-based compensation arrangement by share-based payment award, options, non-vested, number of shares         3,693,332   1,981,916   3,693,332 1,981,916   1,989,945 518,764
Amendment Number Ten To The Senior Secured Credit Agreement [Member] | Tranche C Senior Credit Facility [Member]                          
Class of Warrant or Right, Number of Securities Called by Warrants or Rights       15,000,000             15,000,000    
Class of warrant or right, exercise price of warrants or rights       $ 0.075             $ 0.075    
Warrants and Rights Outstanding, Maturity Date       Dec. 23, 2028             Dec. 23, 2028    
Class of warrants or issued during the period units   19,125,000   13,875,000   10,875,000              
Estimated cash receipts had the warrants been excercised     $ 1,400,000     $ 800,000              
Senior Credit Agreement [Member] | Subsequent Event [Member]                          
Class of Warrant or Right, Number of Securities Called by Warrants or Rights 10,875,000                        
Class of Warrant or Right, Date from which Warrants or Rights Exercisable Dec. 23, 2028                        
Employee Stock Option [Member] | Consultant [Member]                          
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture                 500,000        
Employee Stock Option [Member] | Executive Officer [Member]                          
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture                 1,175,714        
Employee Stock Option [Member] | Director [Member]                          
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture                 200,000        
Employee Stock Option [Member] | GCEHs executive officers [Member]                          
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture                 $ 16,000,000        
Employee Stock Option [Member] | General and Administrative Expense [Member]                          
Share based payment arrangement, Expense         $ 700,000   $ 500,000   $ 1,300,000 $ 800,000      
Performance Based Options [Member]                          
Options outstanding         475,000       475,000        
Share based payment arrangement, Expense         $ 0                
Share-based compensation arrangement by share-based payment award, options, non-vested, number of shares         475,000       475,000        
Performance Based Options [Member] | Executive Officer [Member]                          
Stock options granted         475,000                
Two Thousand and Twenty Plan Equity Incentive Plan [Member]                          
Common stock were reserved for issuance         212,881       212,881        
Stock options granted         2,016,453   1,403,728   2,141,453 1,688,728      
Options outstanding         6,535,321       6,535,321        
Options expire term                 5 years 5 years      
Two Thousand and Twenty Plan Equity Incentive Plan [Member] | Maximum [Member]                          
Exercise price                 $ 1.39 $ 4.7      
Two Thousand and Twenty Plan Equity Incentive Plan [Member] | Minimum [Member]                          
Exercise price                 $ 0.75 $ 3.9      
The Non Plan [Member]                          
Options outstanding         17,795,714       17,795,714        
Two Thousand And Ten Equity Incentive Plan [Member]                          
Options outstanding         50,000       50,000        
Market Based Stock Option Award [Member]                          
Stock options granted                 0        
Options outstanding         600,000       600,000     600,000  
Exercise price                 $ 0        
Market Based Stock Option Award [Member] | Employee Stock Option [Member]                          
Share based payment arrangement, Nonvested award, Option, Cost not yet recognized, Amount         $ 700,000       $ 700,000        
Share based payment arrangement, Nonvested award, Cost not yet recognized, Period for recognition                 1 year 7 months 6 days        
Service Based Option Awards [Member] | Employee Stock Option [Member]                          
Share based payment arrangement, Nonvested award, Option, Cost not yet recognized, Amount         $ 1,200,000       $ 1,200,000        
Share based payment arrangement, Nonvested award, Cost not yet recognized, Period for recognition                 1 year 6 months