XML 66 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of Property and Equipment (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Balance – January 1, 2020                                  $ 100,288 $ 100,288
Additions 1,101,784
Balance – December 31, 2020 1,202,072 100,288
Balance – January 1, 2020 (8,777) (5,593)
Additions (64,497) (3,184)
Balance – December 31, 2020 (73,273) (8,777)
Net amount as at December 31, 2020 1,128,799 91,511
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Balance – January 1, 2020                                  10,047 10,047
Additions 526,935
Balance – December 31, 2020 536,982 10,047
Balance – January 1, 2020 (5,410) (3,785)
Additions (27,191) (1,626)
Balance – December 31, 2020 (32,601) (5,410)
Net amount as at December 31, 2020 504,381 4,636
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Balance – January 1, 2020                                 
Additions 97,795
Balance – December 31, 2020 97,795
Balance – January 1, 2020
Additions (6,366)
Balance – December 31, 2020 (6,366)
Net amount as at December 31, 2020 91,429
Product Molds [Member]    
Property, Plant and Equipment [Line Items]    
Balance – January 1, 2020                                  65,708 65,708
Additions 4,500
Balance – December 31, 2020 70,208 65,708
Balance – January 1, 2020
Additions
Balance – December 31, 2020
Net amount as at December 31, 2020 70,208 65,708
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Balance – January 1, 2020                                  1,162 1,162
Additions 32,258
Balance – December 31, 2020 33,420 1,162
Balance – January 1, 2020 (1,162) (1,162)
Additions (4,616)
Balance – December 31, 2020 (5,778) (1,162)
Net amount as at December 31, 2020 27,641
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Balance – January 1, 2020                                  23,371 23,371
Additions 344,862
Balance – December 31, 2020 368,233 23,371
Balance – January 1, 2020 (2,204) (646)
Additions (13,825) (1,558)
Balance – December 31, 2020 (16,029) (2,204)
Net amount as at December 31, 2020 352,203 21,167
Automobiles [Member]    
Property, Plant and Equipment [Line Items]    
Balance – January 1, 2020                                 
Additions 95,434
Balance – December 31, 2020 95,434
Balance – January 1, 2020
Additions (12,499)
Balance – December 31, 2020 (12,499)
Net amount as at December 31, 2020 $ 82,935