Long-Term Notes Payable (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||
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Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2021 |
May 04, 2020 |
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Long-Term Notes Payable (Details) [Line Items] | ||||
Long term investment cost | $ 50,000,000 | |||
Common Stock [Member] | ||||
Long-Term Notes Payable (Details) [Line Items] | ||||
Percentage of conversion price | 20.00% | |||
Convertible Promissory Notes [Member] | ||||
Long-Term Notes Payable (Details) [Line Items] | ||||
Convertible promissory note | $ 300,000 | $ 300,000 | ||
Description of payment of quarterly gross revenue | The maturity date of the Convertible Promissory Note is based on the payment of 0.6% of quarterly gross revenue until 1.5 times the amount of the Convertible Promissory Note is paid. | |||
Accrued interest | $ 39,899 | $ 40,152 | ||
Interest expense | $ 3,750 | $ 3,750 | ||
Paycheck Protection Program Loan [Member] | ||||
Long-Term Notes Payable (Details) [Line Items] | ||||
Principal amount | $ 666,091 | |||
Interest rate per annum | 1.00% | |||
Description of paycheck protection program loan | For purposes of the CARES Act, payroll costs excluded compensation of an individual employee earning more than $100,000, prorated annually. Not more than 40% of the forgiven amount could be for non-payroll costs. Forgiveness was reduced if full-time headcount declines, or if salaries and wages for employees with salaries of $100,000 or less annually were reduced by more than 25%. |
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- Definition Description of paycheck protection program loan. No definition available.
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- Definition Description of payment of quarterly gross revenue. No definition available.
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- References No definition available.
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate amount of interest paid or due on all long-term debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term investments classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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