Summary of Significant Accounting Policies (Details Narrative) - integer |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2021 |
|
| Description of taxable income | deduction limit to 25% of taxable income and makes qualified improvement property generally eligible for 15-year cost-recovery and 100% bonus depreciation | ||
| Taxable income descriptions | Corporate taxpayers may carryback net operating losses (“NOLs”) originating between 2018 and 2020 for up to five years, which was not previously allowed under the 2017 Tax Act. The CARES Act also eliminates the 80% of taxable income limitations by allowing corporate entities to fully utilize NOL carryforwards to offset taxable income in 2018, 2019 or 2020. Taxpayers may generally deduct interest up to the sum of 50% of adjusted taxable income plus business interest income (30% limit under the 2017 Tax Act) for 2019 and 2020 | ||
| Customers [Member] | Accounts Receivable [Member] | |||
| Concentration risk percentage | 100.00% | 100.00% | |
| Number of Customers | 15 | 10 | |
| Customers [Member] | Revenue [Member] | |||
| Concentration risk percentage | 100.00% | 100.00% | |
| Number of Customers | 17 | 14 | |
| Two Suppliers [Member] | Purchase [Member] | |||
| Concentration risk percentage | 65.00% | 93.00% | |
| Two Vendors [Member] | Accounts Payable And Accrued Expenses [Member] | |||
| Concentration risk percentage | 57.00% | 68.00% | |