XML 36 R25.htm IDEA: XBRL DOCUMENT v3.22.4
Other Assets (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Schedule of Other Assets

Other assets as of September 30, 2022 and December 31, 2021 are summarized as follows:

 

   September 30,    December 31, 
   2022   2021 
Acquisition (see Note 5)  $-   $472,701 
Intangibles   55,426    - 
Deposits on machinery and molds (see Note 15)   111,013    - 
Other   22,262    57,162 
Other assets  $ 188,701   $529,863 

Other assets as of December 31, 2021 and 2020 are summarized as follows:

   2021   2020 
Acquisition (see below)  $472,701   $75,000 
Assembly machine (see Note 4)   -    295,600 
Other (see Note 13)   57,162    - 
Other assets  $529,863   $370,600