XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.22.4

Fixed Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Schedule of Fixed Assets | Fixed assets and their estimated useful lives as of December 31, 2022 and 2021 are as follows: Schedule of Fixed Assets
|  | 2022 |  |  | 2021 |  |  | Estimated useful life
Equipment and furniture |  | $ | 1,392,365 |  |  | $ | 1,391,094 |  |  | 5 years
Trade show materials |  |  | 775,654 |  |  |  | 775,654 |  |  | 5 years
Autos |  |  | 53,764 |  |  |  | 53,764 |  |  | 5 years
|  |  |  |  |  |  |  |  |  | Life of lease or estimated
Leasehold improvements |  |  | 584,967 |  |  |  | 584,967 |  |  | life of asset if shorter
|  |  | 2,806,750 |  |  |  | 2,805,479 |  |  |
Less accumulated depreciation |  |  |  |  |  |  |  |  |  |
and amortization |  |  | (2,741,362 | ) |  |  | (2,712,525 | ) |  |
|  | $ | 65,388 |  |  | $ | 92,954 |  |  |

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 physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration