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Line of Credit (Details Narrative) - Loan Agreement - USD ($) $ in Millions			3 Months Ended
	Apr. 30, 2021	Jun. 15, 2017	Mar. 31, 2022
Working capital revolving line of credit		$ 5.0
Description of date of maturity extention	The Modification Agreement extended the maturity date of the facility from April 30, 2021 through June 15, 2022.
Quarterly minimum tangible net worth		$ 2.0
Descrioption of Current ratio		maintain a current ratio of 1.1 to 1.0 (excluding finance lease liabilities reported under lease accounting standards).
Percentage of unpaid balance of eligible accounts receivable			50.00%
Line of credit borrowing capacity			$ 4.9
Maximum
Working capital revolving line of credit		$ 5.0

X

- Definition

Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(2))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- Definition

Amount of minimum net worth required for mortgage banking as defined by regulatory framework.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 948
-SubTopic 10
-Section 50
-Paragraph 5
-Subparagraph (c)
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