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Prepaid Expenses and Other Assets (Details Narrative) - USD ($) | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |
Office and warehouse lease deposits | $ 61,676 | $ 73,245
Deposits | 340 | $ 340
Finance lease deposits | 579,034 |
Vendor [Member] |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |
Deposits | $ 130,000 |

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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.12) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
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- Definition Amount of liability for lease payments received, including variable lease payments, when collectability is not probable at commencement date for sales-type lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 25 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=123408481&loc=SL77919106-209958 + Details
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