XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Jan. 18, 2021
Accounting Policies [Abstract]              
Net loss     $ 1,262,474   $ 3,903,741    
Cash in operations     1,189,274   2,278,016    
Accumulated deficit $ (4,525,051)   (4,525,051)   (3,262,577) $ (5,762,321)  
Gross proceeds issued         7,020,526    
Working capital         $ 9,912,281    
Aggregate shares (in Shares)         12   170,000
Federal deposit insurance corporation 250,000   250,000   $ 250,000    
Securities investor protection corporation 250,000   250,000   250,000    
FDIC cash limits     8,240,000   9,100,000 880,000  
Prepaid expenses and other current assets 99,939   99,939   145,324 241,091  
Inventory write-down         26,659 0  
Income tax expense         24,876 0  
Research and development cost         693,910 26,250  
Accumulated deficit 4,525,051   4,525,051        
Working capital 8,678,540   8,678,540        
Prepaid expenses and other current assets – non-current 33,740   33,740   26,659    
Research and development cost $ 105,676 $ 98,846 $ 275,955 $ 147,448 $ 693,910 $ 26,250