XML 39 R26.htm IDEA: XBRL DOCUMENT
v3.22.2.2

COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract] |
SCHEDULE OF COMPONENTS OF LEASE COSTS | The components of lease costs were as follows: SCHEDULE OF COMPONENTS OF LEASE COSTS
|  | 2021 |  |  | 2020 |
|  | Years ended December 31, |
|  | 2021 |  |  | 2020 |
Operating lease costs |  | $ | 152,293 |  |  | $ | 144,047 |
Short-term lease costs |  |  | 35,604 |  |  |  | 342,700 |
Total lease costs |  | $ | 187,897 |  |  | $ | 486,747 |
SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE | The weighted-average remaining lease term and discount rate were as follows: SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE
|  | 2021 |  |  | 2020 |
|  | Years ended December 31, |
|  | 2021 |  |  | 2020 |
Operating leases: |  |  |  |  |  |  |  |
Weighted average remaining lease term (years) |  |  | 1.7 |  |  |  | 1.3 |
Weighted average discount rate |  |  | 4.0 | % |  |  | 9.0 | %
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO OPERATING LEASES | Supplemental cash flow information and non-cash activity related to our operating leases are as follows: SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO OPERATING LEASES
|  | 2021 |  |  | 2020 |
|  | Years ended December 31, |
|  | 2021 |  |  | 2020 |
Operating cash flow information: |  |  |  |  |  |  |  |
Amounts included in measurement of lease liabilities |  | $ | 145,410 |  |  | $ | 143,761 |
Non-cash activities: |  |  |  |  |  |  |  |
ROU asset obtained in exchange for lease liability |  | $ | 299,821 |  |  | $ | 120,635 |
SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES | The maturity of the Company’s operating lease liabilities as of December 31, 2021 were as follows: SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES
Years ended December 31, |  |  |
2022 |  | $ | 150,120 |
2023 |  |  | 100,673 |
Total lease payments |  | $ | 250,793 |
Less: imputed interest |  |  | (8,496 | )
Present value of operating lease liabilities |  | $ | 242,297 |
Operating lease liabilities, current |  | $ | 143,486 |
Operating lease liabilities, noncurrent |  | $ | 98,811 |
SCHEDULE OF MINIMUM ANNUAL ROYALTY PAYMENTS | In connection with the license agreement, the Company has committed to reserve a certain percentage of wholesale prices for use in advertising, merchandising and promotion of the related products. Additionally, the Company is required to make quarterly royalty payments equal to a certain percentage of the preceding quarter’s net sales with minimum annual royalty payments as follows: SCHEDULE OF MINIMUM ANNUAL ROYALTY PAYMENTS
Years ended December 31, |  |  |
2022 |  | $ | 6,600,000 |
2023 |  |  | 6,850,000 |
2024 |  |  | 7,100,000 |
2025 |  |  | 7,100,000 |
Total |  | $ | 27,650,000 |

X
- Definition Remaining Operating Lease Cost [Table Text Block] + References No definition available. + Details
Name: | MINM_RemainingOperatingLeaseCostTableTextBlock
Namespace Prefix: | MINM_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Minimum Annual Royalty Payments [Table Text Block] + References No definition available. + Details
Name: | MINM_ScheduleOfMinimumAnnualRoyaltyPaymentsTableTextBlock
Namespace Prefix: | MINM_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration