XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Property and Equipment (Details) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 527,044 $ 628,615
Accumulated depreciation (428,076) (480,883)
Property and equipment, net 98,967 147,732
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 296,851 398,422
Vehicles [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 15,000 15,000
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 215,193 $ 215,193