The leases have remaining lease terms of one to six years, some of which include options to extend or terminate the leases.

$ 37,000

Operating lease liabilities, description

the Company entered into a new lease agreement for warehouse space in Bohemia, NY. The new lease term commenced on April 1, 2020 and expires on May 31, 2025. During the first year of the lease, the monthly rent is $10,964 and increases 3% each year thereafter. The final two months are equal installments of $1,746.

Operating Lease Liabilities (Details) - USD ($)		11 Months Ended	12 Months Ended
Operating Lease Liabilities (Details) - USD ($)	May 01, 2021	Dec. 31, 2019	Dec. 31, 2021	Dec. 31, 2020
Disclosure Text Block [Abstract]
Lease terms and terminate description			The leases have remaining lease terms of one to six years, some of which include options to extend or terminate the leases.
Company made one time payment percentage	40.00%
Due amount to landlord	$ 37,000
Operating lease impairment		$ 275,000
Operating lease liabilities, description			the Company entered into a new lease agreement for warehouse space in Bohemia, NY. The new lease term commenced on April 1, 2020 and expires on May 31, 2025. During the first year of the lease, the monthly rent is $10,964 and increases 3% each year thereafter. The final two months are equal installments of $1,746.
Rent expense			$ 1,069,000	$ 1,173,000