XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule of Fixed Assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Fixed assets, gross $ 2,805,479 $ 2,804,402
Less accumulated depreciation and amortization (2,712,525) (2,682,630)
Fixed assets, net 92,954 121,772
Equipment And Furniture [Member]    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross $ 1,391,094 1,390,017
Estimated useful life 5 years  
Trade Show Materials [Member]    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross $ 775,654 775,654
Estimated useful life 5 years  
Autos [Member]    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross $ 53,764 53,764
Estimated useful life 5 years  
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross $ 584,967 $ 584,967