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Schedule of Notes Payable (Details) - USD ($) | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Principal amount | $ 664,500 | $ 1,675,535
Accrued interest | 26,764 | 25,321
Total principal and accrued interest | 691,264 | 1,700,856
Government assistance notes payable, current portion | (40,000) | (11,115)
Government Assistance Notes Payable Including Net Of Current Portion | 651,264 | 1,689,741
Paycheck protection loan [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Principal amount |  | 1,025,535
Economic injury disaster loans [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Principal amount | $ 664,500 | $ 650,000

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