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Intangible and Other Long-Term Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of intangible assets [text block] [Abstract] |
Schedule of Balances |
|  | 2021 |  |  | Amortization |
Assets |  | Original Value |  |  | Accumulated amortization |  |  | Net |  |  | period (years) |
Republic trade mark |  | $ | 110,506 |  |  | $ |  |  |  | $ | 110,506 |  |  | * |
Customers list |  |  | 67,459 |  |  |  | 67,459 |  |  |  |  |  |  | 20 |
Total from Republic (1) |  |  | 177,965 |  |  |  | 67,459 |  |  |  | 110,506 |  |  |  |
Customers list |  |  | 2,205,700 |  |  |  | 2,205,700 |  |  |  |  |  |  | 9 |
San 42 trademark (2) |  |  | 329,600 |  |  |  |  |  |  |  | 329,600 |  |  | * |
Goodwill (2) |  |  | 1,814,160 |  |  |  |  |  |  |  | 1,814,160 |  |  | * |
Total from Grupo San (3) |  |  | 4,349,460 |  |  |  | 2,205,700 |  |  |  | 2,143,760 |  |  |  |
|  |  | 4,527,425 |  |  |  | 2,273,159 |  |  |  | 2,254,266 |  |  |  |
Other assets |  |  | 58,303 |  |  |  |  |  |  |  | 58,303 |  |  |  |
|  | $ | 4,585,728 |  |  | $ | 2,273,159 |  |  | $ | 2,312,569 |  |  |  |
|  | 2020 |  |  | Amortization |
Assets |  | Original Value |  |  | Accumulated amortization |  |  | Net |  |  | period (years) |
Republic trade mark |  | $ | 107,380 |  |  | $ |  |  |  | $ | 107,380 |  |  | * |
Kobe Tech contract |  |  | 125,141 |  |  |  | 125,141 |  |  |  |  |  |  | 12 |
Customers list |  |  | 65,550 |  |  |  | 65,550 |  |  |  |  |  |  | 20 |
Total from Republic (1) |  |  | 298,071 |  |  |  | 190,691 |  |  |  | 107,380 |  |  |  |
Customers list |  |  | 2,205,700 |  |  |  | 2,205,700 |  |  |  |  |  |  | 9 |
San 42 trademark (2) |  |  | 329,600 |  |  |  |  |  |  |  | 329,600 |  |  | * |
Goodwill (2) |  |  | 1,814,160 |  |  |  |  |  |  |  | 1,814,160 |  |  | * |
Total from Grupo San (3) |  |  | 4,349,460 |  |  |  | 2,205,700 |  |  |  | 2,143,760 |  |  |  |
|  |  | 4,647,531 |  |  |  | 2,396,391 |  |  |  | 2,251,140 |  |  |  |
Other assets |  |  | 71,816 |  |  |  |  |  |  |  | 71,816 |  |  |  |
|  | $ | 4,719,347 |  |  | $ | 2,396,391 |  |  | $ | 2,322,956 |  |  |  |
* | Intangible assets with undefined useful life.
(1) | Intangible assets from the Republic acquisition.
(2) | The San 42 trademark and the goodwill are presented net of impairment losses recorded in 2009 for $16,000 and $2,352,000, respectively.
(3) | Intangible assets from the Grupo San acquisition.
Schedule of Reconciliation Between The Opening and Closing Balances |
Assets |  | Original Value |  |  | Accumulated amortization |  |  | Net |
Balance as of December 31, 2019 |  | $ | 4,706,666 |  |  | $ | (2,371,549 | ) |  | $ | 2,335,117 |
Additions |  |  | 11,250 |  |  |  | (11,250 | ) |  |  | 0 |
Adjustment effect of the year |  |  | 1,431 |  |  |  | (13,592 | ) |  |  | (12,161 | )
Balance as of December 31, 2020 |  | $ | 4,719,347 |  |  | $ | (2,396,391 | ) |  | $ | 2,322,956 |
Additions |  |  | 10,520 |  |  |  | (10,520 | ) |  |  | 0 |
Cancellations |  |  | (128,785 | ) |  |  | 128,785 |  |  |  | 0 |
Adjustment effect of the year |  |  | (15,354 | ) |  |  | 4,967 |  |  |  | (10,387 | )
Balance as of December 31, 2021 |  | $ | 4,585,728 |  |  | $ | (2,273,159 | ) |  | $ | 2,312,569 |

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