XML 77 R61.htm IDEA: XBRL DOCUMENT v3.22.1
Promissory Note- Paycheck Protection Program (Details) - USD ($)
12 Months Ended
May 04, 2020
Dec. 31, 2021
Promissory Note- Paycheck Protection Program (Details) [Line Items]    
Principal amount $ 1,914,100  
Maturity date, description   The Note matured on April 30, 2022, and bore interest at the rate of 1.00% per annum, payable monthly commencing on November 30, 2020, following an initial deferral period as specified under the PPP.
Promissory Notes [Member]    
Promissory Note- Paycheck Protection Program (Details) [Line Items]    
Promissory note issued $ 1,914,000  
Promissory note forgiveness   $ 1,931,825