Leases (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
Jan. 31, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
|
| Property, Plant and Equipment [Line Items] | ||||||
| Base rent expense | $ 4,570 | |||||
| Right of use asset | $ 314,819 | $ 314,819 | $ 504,811 | |||
| Lease liability | 329,394 | 329,394 | ||||
| Operating lease expense | 80,019 | $ 81,926 | 251,370 | $ 165,934 | ||
| Security deposit | $ 10,000 | $ 10,000 | ||||
| Minimum [Member] | ||||||
| Property, Plant and Equipment [Line Items] | ||||||
| Capital leases term | 59 months | 59 months | ||||
| Finance lease annual interest | 4.00% | 4.00% | ||||
| Maximum [Member] | ||||||
| Property, Plant and Equipment [Line Items] | ||||||
| Capital leases term | 83 months | 83 months | ||||
| Finance lease annual interest | 5.00% | 5.00% | ||||
| New Lease Agreement [Member] | ||||||
| Property, Plant and Equipment [Line Items] | ||||||
| Base rent expense | $ 11,855 | |||||
| Increased base rent percentage | 2.50% | 2.50% | ||||
| Right of use asset | $ 229,400 | $ 229,400 | 399,372 | |||
| Lease liability | $ 240,126 | $ 240,126 | 399,372 | |||
| Lessee, operating lease, option to terminate | In May 2021, we entered into a new lease agreement for our office and warehouse space that expires in May 2024. The Company shall have the option to terminate the lease after 12 months and 24 months from the commencement date | |||||
| Office Facility [Member] | ||||||
| Property, Plant and Equipment [Line Items] | ||||||
| Lessee, operating lease, description | We have a noncancelable operating lease entered into in November 2016 for our office facility that expired in July 2021and has renewal options to May 2023. The monthly “Base Rent” is $10,392 and the Base Rent is increased by 2.5% each year. During the year ended December 31, 2021, the Company exercised its option and extended the lease to May 31, 2023 | |||||
| Base rent expense | $ 10,392 | |||||
| Increased base rent percentage | 2.50% | 2.50% | ||||
| Right of use asset | $ 85,419 | $ 85,419 | 178,408 | |||
| Lease liability | $ 89,268 | $ 89,268 | $ 185,210 | |||