Summary of Significant Account Policies (Details) |
1 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Oct. 08, 2021 |
Aug. 06, 2021 |
Jan. 22, 2021
USD ($)
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Jan. 24, 2020 |
Dec. 31, 2021
USD ($)
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Dec. 31, 2020
USD ($)
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| Summary of Significant Account Policies (Details) [Line Items] | ||||||
| Reportable segments | 2 | |||||
| Federally insured limits | $ 40,180,000 | |||||
| Reserves | 100,254 | $ 0 | ||||
| Impairments of long-lived assets | 97,789 | 33,334 | ||||
| Additional paid-in capital | 390,032 | 929,299 | ||||
| Expensed financing costs | $ 0 | 0 | ||||
| Income tax, percentage | 50.00% | |||||
| Business segments | 2 | |||||
| Number of customers | 2 | |||||
| Revenue amount | $ 66,617 | $ 0 | ||||
| Sublease agreement, description | the Company and a third party (the “Sublessee”) entered into a Sublease agreement (the “Sublease”) on the North Pastoria Lease, wherein the Sublessee occupied the premises through December 31, 2020. The Sublessee made rent payments of approximately $9,666 and management fee payments of approximately $457 per month beginning February 1, 2020, and a one-time security deposit of $19,332. Sublease rental income for the period from February 1 through December 31, 2020 was $111,349. On December 31, 2020, $10,122 of the security deposit was applied to the December 2020 amount due and the balance was refunded on January 19, 2021. | |||||
| Lease term | 24 months | |||||
| Base rate per month | $ 45,000 | |||||
| Security deposit amount | $ 90,000 | |||||
| Description of lease | the Company acquired American Robotics and the American Robotics Lease, wherein the base rate is $15,469 per month, with an annual increase of 3% through January 2024, with a security deposit of $24,166. On August 19, 2021, American Robotics amended their lease to reduce their space to approximately 10,450 square feet. The amendment reduced their annual base rent to $8,802 per month, with an annual increase of 3% through January 2024. | |||||
| Operating lease description | Lease is scheduled to commence on March 1, 2022 and terminate on April 30, 2029, wherein the base rate is $39,375 per month, increasing 3% annually, with a security deposit due in the amount of $104,040. In conjunction with this new lease, American Robotics is leasing a short-term temporary space at $8,500 per month, until their primary space is available, which is targeted for May 1, 2022. | |||||
| Excess of federally insured limits | $ 40,180,000 | |||||
| Revenues, percentage | 10.00% | |||||
| Customer A [Member] | Accounts Receivable [Member] | ||||||
| Summary of Significant Account Policies (Details) [Line Items] | ||||||
| Accounts receivable percentage | 54.00% | |||||
| Customer B [Member] | Accounts Receivable [Member] | ||||||
| Summary of Significant Account Policies (Details) [Line Items] | ||||||
| Accounts receivable percentage | 36.00% | 14.00% | ||||
| Held in percentage | 86.00% | |||||
| Revenue [Member] | Accounts Receivable [Member] | ||||||
| Summary of Significant Account Policies (Details) [Line Items] | ||||||
| Revenues, percentage | 5.00% | |||||
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- Definition Amount of base rate per month. No definition available.
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the divisions. No definition available.
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- Definition Percentage of assumed long-term growth in revenues, used as an input to measure fair value. No definition available.
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- Definition Excess of federally insured limits. No definition available.
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- Definition Number of customers. No definition available.
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- Definition Reduction in additional paid-in capital. No definition available.
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- Definition Sublease agreement, description. No definition available.
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- References No definition available.
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Estimated percentage to which the maximum potential amount of future payments under the credit derivative would be covered by the proceeds from liquidation of assets held either as collateral or by third parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of deferred costs capitalized at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income exempt from income tax because of a tax holiday. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of products used directly or indirectly in the manufacturing or production process, which may or may not become part of the final product. May also include items used in the storage, presentation or transportation of physical goods. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of lessee's finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of lessee's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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