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v3.23.1

Noncontrolling Interest in Joint Venture (Details Narrative) - USD ($) |  | 3 Months Ended
--- | --- | ---
Mar. 01, 2023 | Mar. 31, 2023
Payment to acquire business | $ 500,000 |
Joint Venture [Member] |  |
Minority percentage | 50.00% |
CG Converting And Packaging LLC [Member] |  |
Minority percentage | 50.00% |
CG Laboratories Inc [Member] |  |
Minority percentage | 5000.00% |
CG Laboratories [Member] |  |
Payment to acquire business |  | $ 100,000
CG Labs [Member] |  |
Payment to acquire business |  | $ 500,000

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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 + Details
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