XML 61 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Intangible Assets (Details)
9 Months Ended
Sep. 30, 2021
USD ($)
Finite-Lived Intangible Assets [Line Items]  
Intangible assets, cost $ 815,000
Accumulated amortization (6,639)
Intangible assets net book value $ 808,361
Trademarks [Member]  
Finite-Lived Intangible Assets [Line Items]  
Intangible asset useful lives 15 years
Intangible assets, cost $ 121,000
Accumulated amortization (672)
Intangible assets net book value $ 120,328
Customer Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Intangible asset useful lives 10 years
Intangible assets, cost $ 672,000
Accumulated amortization (5,600)
Intangible assets net book value $ 666,400
Noncompete Agreements [Member]  
Finite-Lived Intangible Assets [Line Items]  
Intangible asset useful lives 5 years
Intangible assets, cost $ 22,000
Accumulated amortization (367)
Intangible assets net book value $ 21,633