XML 67 R54.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Dec. 31, 2021
Income Taxes      
Undistributed earnings of foreign subsidiaries $ 12,218,919    
Unrecognized tax benefits that would affect the annual effective tax rate 253,655    
Accrued interest related to unrecognized tax benefits 69,245    
Total income taxes paid $ 3,679,678 $ 2,318,018 $ 2,318,018