Business Acquisition (Details Narrative) - USD ($)	Oct. 02, 2021	Jan. 02, 2021	Aug. 10, 2020
Business Acquisition
Cost of acquisition			$ 7,173,000
Goodwill	$ 70,992,398	$ 70,994,178	$ 2,302,000

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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