XML 47 R26.htm IDEA: XBRL DOCUMENT
v3.22.1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Accounting Policies [Abstract] |
Schedule of Disaggregation of Revenue | For the years ended December 31, 2021 and 2020, disaggregated revenue by the Company’s divisions and type of revenue is presented below.
Sales Channels |  | Restaurant Coupons |  |  | Sale of Travel, Vacation and Merchandise |  |  | Advertising |  |  | Total |
Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business to consumer (B2C) |  | $ | 867,465 |  |  | $ | 375,261 |  |  | $ | 182,503 |  |  | $ | 1,425,229 |
Business to business (B2B) |  |  | 1,861,795 |  |  |  | - |  |  |  | - |  |  |  | 1,861,795 |
Other |  |  | 36,485 |  |  |  | - |  |  |  | - |  |  |  | 36,485 |
Total |  | $ | 2,765,745 |  |  | $ | 375,261 |  |  | $ | 182,503 |  |  | $ | 3,323,509 |
Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business to consumer (B2C) |  | $ | 963,171 |  |  | $ | 364,549 |  |  | $ | 141,441 |  |  | $ | 1,469,161 |
Business to business (B2B) |  |  | 1,174,321 |  |  |  | - |  |  |  | - |  |  |  | 1,174,321 |
Other |  |  | 1,074 |  |  |  | - |  |  |  | - |  |  |  | 1,074 |
Total |  | $ | 2,138,566 |  |  | $ | 364,549 |  |  | $ | 141,441 |  |  | $ | 2,644,556 |
Schedule of Anti-dilutive Securities Excluded from Computation of Earning Loss Per Share | At December 31, 2021 and 2020, the Company excluded the outstanding convertible debt and securities summarized below, which entitle the holders thereof to acquire shares of common stock, from its calculation of earnings per share, as their effect would have been anti-dilutive.
|  | December 31, |
|  | 2021 |  |  | 2020 |
Convertible notes payable |  |  | 19,286 |  |  |  | 19,286 |
Common stock issuable |  |  | 383,343 |  |  |  | 383,343 |
Common stock warrants |  |  | 20,667 |  |  |  | 54,000 |
Common stock options |  |  | 187,116 |  |  |  | 37,116 |
Total |  |  | 610,412 |  |  |  | 493,745 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration