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. |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|