XML 48 R31.htm IDEA: XBRL DOCUMENT v3.22.1

PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2021

PROPERTY AND EQUIPMENT

Schedule Of Property And Equipment

December 31, 2021
		Gross Carrying Amount				Accumulated Depreciation				Net Carrying Amount				Weighted Average Useful Life (Years)
Property and equipment:
Office equipment		$	150,915			$	(23,353	)		$	127,562				3
Leasehold improvement			267,791				-				267,791				5
Property and equipment, net		$	418,706			$	(23,353	)		$	395,353

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123386454&loc=d3e45280-112737

+ Details

Name:	us-gaap_ScheduleOfCapitalLeasedAsssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration