Summary of Significant Accounting Policies - Additional information (Details) |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2021
USD ($)
segment
shares
|
Dec. 31, 2020
USD ($)
shares
|
Apr. 18, 2022 |
|
| Segment Information | |||
| Number of reportable segments | segment | 1 | ||
| Retirement Plans | |||
| Employer contribution | $ 46,000 | $ 27,000 | |
| Interest receivable - related party loan | 100,000 | ||
| Goodwill impairment loss | 6,825,388 | ||
| Intangible assets impairment loss | $ 192,150 | ||
| Potential equivalent shares excluded | shares | 176,098 | 2,355,008 | |
| ANC Zodega Purchase agreement | |||
| Retirement Plans | |||
| Noncontrolling interest, ownership percentage by parent | 51.00% | ||
| ANC Zodega Purchase agreement | |||
| Retirement Plans | |||
| Other current assets primarily consist of line of credit | $ 250,000 | ||
| Prime rate | |||
| Retirement Plans | |||
| Variable interest rate | 7.0 | ||
| Maximum | |||
| Retirement Plans | |||
| Employer contribution | 19,500 | ||
| Employees 50 years or over | Maximum | |||
| Retirement Plans | |||
| Employer contribution | $ 26,000 | ||
| X | ||||||||||
- Definition The carrying amount of interest receivables from related party transactions current. No definition available.
|
| X | ||||||||||
- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of discretionary contributions made by an employer to a defined contribution plan. No definition available.
|
| X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of loan with variable or adjustable rate of interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of current assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|