XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies (Details) - Schedule of credit and concentration risks
 3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Customer One [Member] | Percentage of Sales [Member]      
Concentration Risk [Line Items]      
Percentage of Sales 27.10% 33.80%  
Customer One [Member] | Percentage of Receivables [Member]      
Concentration Risk [Line Items]      
Percentage of Sales 46.10%   50.30%
Customers Two [Member] | Percentage of Sales [Member]      
Concentration Risk [Line Items]      
Percentage of Sales 25.20% 26.60%  
Customers Two [Member] | Percentage of Receivables [Member]      
Concentration Risk [Line Items]      
Percentage of Sales 15.40%   12.70%
Customers Three [Member] | Percentage of Sales [Member]      
Concentration Risk [Line Items]      
Percentage of Sales 18.50% 17.50%  
Customers Three [Member] | Percentage of Receivables [Member]      
Concentration Risk [Line Items]      
Percentage of Sales 14.40%   11.70%