v3.22.1

Long term debt (Details) |  |  |  | 3 Months Ended |
--- | --- | --- | --- | --- | ---
Jul. 21, 2020 USD ($) | Dec. 31, 2019 USD ($) ft² | Sep. 02, 2018 USD ($) | Mar. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
Long term debt (Details) [Line Items] |  |  |  |  |
Debt Instrument, Face Amount |  |  |  | $ 278,000 |
DR. Fred Air Conditioning [Member] |  |  |  |  |
Long term debt (Details) [Line Items] |  |  |  |  |
Business Combination, Consideration Transferred |  |  | $ 22,000 |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |  |  | $ 15,000 |  |
Real Estate Note Allen-Neisen Family Trust [Member] |  |  |  |  |
Long term debt (Details) [Line Items] |  |  |  |  |
Area of Real Estate Property (in Square Feet) | ft² |  | 4,800 |  |  |
Property, Plant and Equipment, Additions |  | $ 325,000 |  |  |
Payments to Acquire Property, Plant, and Equipment |  | 25,000 |  |  |
Debt Instrument, Face Amount |  | $ 300,000 |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 5.00% |  |  |
Debt Instrument, Periodic Payment |  | $ 1,980 |  |  |
Notes and Loans Payable |  |  |  | 278,371 | $ 280,811
SBA Loan [Member] |  |  |  |  |
Long term debt (Details) [Line Items] |  |  |  |  |
Debt Instrument, Face Amount | $ 150,000 |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage | 3.75% |  |  |  |
Debt Instrument, Periodic Payment | $ 731 |  |  |  |
Notes and Loans Payable |  |  |  | 150,000 |
Debt Instrument, Description | Each payment will be applied first to interest accrued to the date of receipt of each payment, and the balance, if any, will be applied to principal. For loan amounts of greater than $25,000, Borrower hereby grants to SBA, the secured party hereunder, a continuing security interest in and to any and all “Collateral” as described herein to secure payment and performance of all debts, liabilities and obligations of Borrower to SBA hereunder without limitation, including but not limited to all interest, other fees and expenses (all hereinafter called “Obligations”). |  |  |  |
Interest Payable |  |  |  | 1,406 | $ 5,624
Ascentium Capital [Member] |  |  |  |  |
Long term debt (Details) [Line Items] |  |  |  |  |
Repayments of Debt |  |  |  | 435 |
Fredrick Donze [Member] |  |  |  |  |
Long term debt (Details) [Line Items] |  |  |  |  |
Repayments of Debt |  |  |  | $ 212 |

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- Definition Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21475-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123599511&loc=d3e64711-112823 + Details
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