XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.22.1

Intangible Asset, net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Summary of Intangible Asset and Related Accumulated Amortization | Intangible asset and related accumulated amortization are as follows:
|  | March 31, 2022 |  |  | December 31, 2021 |
Gross intangible asset |  | $ | 5,148 |  |  | $ | 5,148 |
Less: accumulated amortization |  |  | (2,142 | ) |  |  | (1,713 | )
|  | $ | 3,006 |  |  | $ | 3,435 |

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration