XML 57 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restatement of Previously Issued Financial Statements (Details) - Schedule of net income (loss) per common share
 6 Months Ended
Jun. 30, 2022
USD ($)
$ / shares
shares
As Reported [Member]  
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]  
Net income (loss) attributable to stockholders (in Dollars) | $ $ 51,518
Dilutive impact of share-based compensation awards (in Shares) | shares 38,053
Weighted average common shares outstanding - Diluted (in Shares) | shares 7,781,403
Net income (loss) per share: Basic $ 0.01
Net income (loss) per share: Diluted $ 0.01
Adjustment [Member]  
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]  
Net income (loss) attributable to stockholders (in Dollars) | $ $ (222,379)
Dilutive impact of share-based compensation awards (in Shares) | shares (38,053)
Weighted average common shares outstanding - Diluted (in Shares) | shares (38,053)
Net income (loss) per share: Basic $ (0.03)
Net income (loss) per share: Diluted $ (0.03)
As Restated [Member]  
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]  
Net income (loss) attributable to stockholders (in Dollars) | $ $ (170,861)
Weighted average common shares outstanding - Diluted (in Shares) | shares 7,743,350
Net income (loss) per share: Basic $ (0.02)
Net income (loss) per share: Diluted $ (0.02)