XML 53 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Profit Sharing (Details Narrative) - USD ($)
6 Months Ended 12 Months Ended
Sep. 22, 2020
Dec. 31, 2021
Dec. 31, 2020
Defined Benefit Plan Disclosure [Line Items]      
Company contributions to 401k plan   50.00% 50.00%
Employee contributions to profit 401k plan   6.00% 6.00%
Total contribution expense   $ 419,298 $ 369,890
Cares Act      
Defined Benefit Plan Disclosure [Line Items]      
Loan for employees under CARES act $ 100,000   $ 100,000
Early withdrawal penalty percentage     10.00%