XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Notes Payable (Tables)
3 Months Ended
Mar. 31, 2022
Debt Disclosure [Abstract]  
Notes payable
      
   2022  2021
SBA Paycheck Protection Program notes payable issued in April 2020 and February 2021 with maturity dates through August 2023 and interest rate of 1%  $—     $260,087 
SBA Economic Injury Disaster Loan note payable issued in May 2020 with a maturity date of May 2051 and interest rate of 3.75%   —      150,000 
Note payable with a maturity date of January 31, 2023 and interest rate of 12.9%          
Total notes payable   553,150    877,172 
Current portion   (553,150)   (727,182)
Total notes payable, net  $     $150,000