XML 58 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets, Net (Details) - Schedule of gross carrying amount and accumulated amortization of separately identifiable intangible assets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 52,000 $ 52,000
Accumulated Amortization (21,083) (17,617)
Net Carrying Amount 30,917 34,383
Patent [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 7,000 7,000
Accumulated Amortization (4,083) (3,617)
Net Carrying Amount 2,917 3,383
Trademark [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 45,000 45,000
Accumulated Amortization (17,000) (14,000)
Net Carrying Amount $ 28,000 $ 31,000