XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Note Payable (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Debt Disclosure [Abstract] |
Schedule of Notes Payable | The note payable amounts consist of the following: Schedule of Notes Payable
|  | June 30, 2022 |  |  | December 31, 2021 |
Short-term liabilities: |  |  |  |  |  |  |  |
Note payable, principal |  | $ | 229,560 |  |  | $ | 231,871 |
Accrued interest on note |  |  | 4,113 |  |  |  | 4,420 |
Note payable, short-term |  | $ | 233,673 |  |  | $ | 236,291 |
Long-term liabilities: |  |  |  |  |  |  |  |
Note payable, principal |  | $ | 8,165,838 |  |  | $ | 8,280,395 |
Note payable, long term |  | $ | 8,165,838 |  |  | $ | 8,280,395 |

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

X
- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
Name: | us-gaap_ScheduleOfDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration