XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Product Information [Line Items]      
Cash and cash equivalents $ 575,281   $ 781,320
Allowance for doubtful accounts 767,395   $ 495,396
Advertising, marketing promotion costs $ 5,709 $ 12,615  
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | One Customer [Member]      
Product Information [Line Items]      
Concentration risk, percentage 24.30%    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | No Customer [Member]      
Product Information [Line Items]      
Concentration risk, percentage 10.00%    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | One Customer [Member]      
Product Information [Line Items]      
Concentration risk, percentage 10.00% 11.30%  
Accounts Receivable [Member] | Customer Concentration Risk [Member] | One Customer [Member] | Maximum [Member]      
Product Information [Line Items]      
Concentration risk, percentage   10.00%  
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer One [Member]      
Product Information [Line Items]      
Concentration risk, percentage 24.30%   13.10%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Two Customers [Member]      
Product Information [Line Items]      
Concentration risk, percentage     10.00%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer Two [Member]      
Product Information [Line Items]      
Concentration risk, percentage     12.00%
Accounts Payable [Member] | Customer Concentration Risk [Member] | One Vendor [Member]      
Product Information [Line Items]      
Concentration risk, percentage 11.20%   11.20%
Accounts Payable [Member] | Customer Concentration Risk [Member] | One Vendor [Member] | Minimum [Member]      
Product Information [Line Items]      
Concentration risk, percentage 10.00%   10.00%