XML 64 R51.htm IDEA: XBRL DOCUMENT v3.22.1
NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Revenue contract liabilities $ 1,700,000  
Sales return and allowances 45,298 $ 26,069
Cash, FDIC Insured Amount 250,000  
Cash, Uninsured Amount 29,836,142 3,653,192
Advertising expense $ 4,110,032 990,975
Percentage of income tax benefits greater than 50% likely  
Interest expense $ 0 0
Penalties 0 0
Shipping and Handling [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Cost of Goods and Services Sold $ 79,763 $ 74,721