XML 30 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2
Related Party Transactions (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]          
Due to related parties $ 3,940,241   $ 3,940,241   $ 3,632,758
Management fee 112,500 $ 107,500 225,000 $ 215,000  
President [Member]          
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]          
Due to related parties 1,885,982   1,885,982   1,703,755
Vice President [Member]          
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]          
Due to related parties $ 2,054,259   2,054,259   1,929,003
Payment of rent     10,500   21,000
President and Vice President [Member]          
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]          
Management fee     $ 225,000   $ 430,000