XML 63 R49.htm IDEA: XBRL DOCUMENT v3.22.1
Prepaid expenses (Details Narrative) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Prepaid expense and other assets $ 105,468 $ 89,970
Prepaid Expense, current, total 105,468 89,970
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Prepaid Expense, current, total $ 16,499 $ 23,831