XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Allowance for doubtful accounts $ 0  
Three Suppliers [Member] | Purchase [Member]    
Concentration risk percentage 87.00% 92.00%
Revenue [Member] | First Customer [Member]    
Concentration risk percentage 28.00% 16.00%
Revenue [Member] | Second Customer [Member]    
Concentration risk percentage 19.00% 16.00%
Revenue [Member] | Third Customer [Member]    
Concentration risk percentage 11.00% 13.00%
Revenue [Member] | Fourth Customer [Member]    
Concentration risk percentage   11.00%
Accounts Receivable [Member] | First Customer [Member]    
Concentration risk percentage 32.00% 25.00%
Accounts Receivable [Member] | Second Customer [Member]    
Concentration risk percentage 23.00% 18.00%
Accounts Receivable [Member] | Third Customer [Member]    
Concentration risk percentage 13.00% 12.00%
Accounts Receivable [Member] | Fourth Customer [Member]    
Concentration risk percentage   11.00%
Accounts Payable And Accrued Expenses [Member] | Two Vendors [Member]    
Concentration risk percentage 74.00% 57.00%