XML 47 R37.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Earnings (Loss) Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Schedule of basic and diluted net loss per common share |
|  | 2022 |  |  | 2021 |
Numerator: |  |  |  |  |  |
Net Income (Loss) |  | $ | (993,257 | ) |  | $ | (458,974 | )
Denominator |  |  |  |  |  |  |  |
Basic weighted-average common shares outstanding |  |  | 19,971,552 |  |  |  | 10,000,000 |
Diluted weighted-average common shares outstanding |  |  | 31,683,717 |  |  |  | 10,000,000 |
Basic Earnings Per Share |  | $ | (0.05 | ) |  | $ | (0.05 | )
Diluted Earnings Per Share |  | $ | (0.03 | ) |  | $ | (0.05 | )
Schedule of Dilutive securities |
|  | 2022 |  |  | 2021 |
Stock Warrants |  |  | 10,074,195 |  |  |  | - |
Stock Options |  |  | 1,638,000 |  |  |  | - |
Total |  |  | 11,712,195 |  |  |  | - |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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 https://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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration