XML 71 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Derivative Liability - Non-Controlling Redeemable Preferred Stock (Details) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Embedded Derivative [Line Items]    
Derivative liability - non-controlling redeemable preferred shares [1] $ 491,012 $ 511,948
Other Long-term Liabilities    
Embedded Derivative [Line Items]    
Derivative liability - non-controlling redeemable preferred shares $ 491,012 $ 511,948
[1] Note 2.