Annual report pursuant to Section 13 and 15(d)

Restatement (Details)

v3.22.1
Restatement (Details)
12 Months Ended
Dec. 31, 2021
Condensed Financial Information Disclosure [Abstract]  
Management analysis description Based on management’s analysis, the Company determined that a sale in the amount of $102,569 that was recorded in December 2020 did not meet the Company’s revenue recognition policy pursuant to ASC 606 and should not have been reflected as a sale. Additionally, in the same period, in connection with the Company’s analysis of collectability, the Company recorded a bad debt allowance and a related bad debt expense of $102,569. Since the sale and related allowance for bad debt should not have been recorded, the Company is restating its consolidated financial statements to reduce sales and bad debt expense by $102,569.