XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Nature of Operations and Summary of Significant Accounting Policies (Details Narrative)
6 Months Ended
Jun. 30, 2021
shares
Jun. 30, 2022
USD ($)
Segment
shares
Jun. 30, 2021
USD ($)
shares
Dec. 31, 2021
USD ($)
shares
Dec. 03, 2021
shares
Dec. 02, 2021
shares
Jul. 27, 2021
shares
Dec. 31, 2020
USD ($)
Product Information [Line Items]                
Number of operating segments | Segment   1            
Common stock, shares issued | shares   35,042,578   33,300,000        
Common stock, shares outstanding | shares   35,042,578   33,300,000 33,300,000 44,400,000    
Effective date of reorganization Jul. 27, 2021              
Inventory valuation reserves | $   $ 353,912   $ 184,720       $ 431,313
Cost of property repairs and maintenance | $   2,500            
property, plant and equipment, net | $   $ 156,335   15,667        
Estimated useful life   3 years            
Sales return rate   6.36% 5.86%          
Shipping and handling costs | $   $ 5,800,777 $ 4,145,487          
Sales and excise tax payable | $   $ 701,801   $ 620,963        
Concentration risk customer   During the periods ended June 30, 2022 and 2021, the Company had no customers that accounted for 10% or more of total net revenues. In addition, as of June 30, 2022 and 2021, the Company had no customers that accounted for 10% or more of gross accounts receivable            
Advertising and promotion expenses | $   $ 935,302 $ 776,237          
Customer [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]                
Product Information [Line Items]                
Concentration risk percentage   100.00% 100.00%          
Sam Lai and Maggie Yu [Member]                
Product Information [Line Items]                
Ownership percentage             50.00%  
S Corporation [Member]                
Product Information [Line Items]                
Common stock, shares issued | shares 10,000,000   10,000,000          
Common stock, shares outstanding | shares 10,000,000   10,000,000          
C Corporation [Member]                
Product Information [Line Items]                
Common stock, shares issued | shares             10,000,000  
Common stock, shares outstanding | shares             10,000,000