XML 39 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Fixed Assets - Operating lease (Details) - USD ($)
1 Months Ended 3 Months Ended 78 Months Ended
May 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Sep. 30, 2027
Leases        
Monthly rent expense   $ 13,500    
Renewal option term   3 years    
Lessee, Operating Lease, Existence of Option to Extend [true false]   true    
Monthly rent expense, increase (in percent)   3.00%    
Operating Leases, Rent Expense   $ 2,200    
Annual rent expense, increase (in percent)   2.50%    
Washington        
Leases        
Monthly rent expense     $ 12,000  
Oklahoma        
Leases        
Monthly rent expense   $ 2,000    
CHINA        
Leases        
Monthly rent expense   $ 6,000    
Subsequent Event [Member]        
Leases        
Monthly rent expense       $ 5,100
Annual rent expense, increase (in percent)       2.50%
Subsequent Event [Member] | CHINA        
Leases        
Short term monthly rent expense $ 4,500      
Renewal option term 18 months