XML 27 R17.htm IDEA: XBRL DOCUMENT
v3.22.1

OTHER CURRENT LIABILITIES | 3 Months Ended
--- | ---
Mar. 31, 2022
Payables and Accruals [Abstract] |
OTHER CURRENT LIABILITIES | 11. OTHER CURRENT LIABILITIES Other current liabilities consist of the following at:
|  | March 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Other Liabilities-State Beverage Container Deposit |  | $ | 1,734 |  |  | $ | 976 |
Total |  | $ | 1,734 |  |  | $ | 976 |

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration