XML 54 R40.htm IDEA: XBRL DOCUMENT
v3.22.2

Summary Of Significant Accounting Policies (Details - Property useful lives) | 12 Months Ended
--- | ---
Dec. 31, 2021
Building and Building Improvements [Member] |
Property, Plant and Equipment [Line Items] |
Property and equipment, useful life | 10 – 39 years
Machinery and Equipment [Member] |
Property, Plant and Equipment [Line Items] |
Property and equipment, useful life | 5 – 12 years
Office Equipment [Member] |
Property, Plant and Equipment [Line Items] |
Property and equipment, useful life | 3 – 7 years
Vehicles [Member] |
Property, Plant and Equipment [Line Items] |
Property and equipment, useful life | 5 years
Leasehold Improvements [Member] |
Property, Plant and Equipment [Line Items] |
Property and equipment, useful life | Shorter of expected useful life or lease term

X
- Definition Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 35 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=126905813&loc=d3e1205-110223 + Details
Name: | us-gaap_PropertyPlantAndEquipmentEstimatedUsefulLives
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingAndBuildingImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_MachineryAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_OfficeEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_VehiclesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LeaseholdImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |