XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loan Payable, Payroll Protection Loan Program (Ppp) (Tables)
9 Months Ended
Sep. 30, 2022
Loan Payable, Payroll Protection Loan Program (Ppp) [Abstract]  
Schedule of payroll protection loan program
   September 30,
2022
   December 31,
2021
 
         
Loan payable, payroll protection program (PPP) – February 10, 2021  $167,138   $167,138 
           
Total long-term loan payable, payroll protection program (PPP)   167,138    167,138 
Less - current portion   (39,267)   (42,345)
           
Total loan payable, payroll protection program (PPP), less current portion  $127,871   $124,793