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Factored invoices amount.

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Interest charged on advance payment.

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Payment of account receivables in advance percentage.

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Summary of Significant Accounting Policies (Details Narrative) - USD ($)		3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2021	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Product Information [Line Items]
Customer programs and incentives paid				$ 400,000	$ 500,000
Excise taxes				100,000	200,000
Stock-based compensation				0	900,000
Cash equivalents	$ 0	$ 0		$ 0		$ 0
Income tax likelihood, description				more than 50%
Unrecognized income tax benefit, interest and penalties	0	0	$ 0	$ 0	0
Comprehensive income		0	$ 0	$ 0	$ 0
Payment of account receivables in advance percentage				75.00%
Interest charged on advance payment amount				$ 500,000
Interest charged on advance payment, rate				5.00%
Factored invoices				$ 1,700,000
Debt Instrument, Fee Amount	0	$ 0		$ 0
Factored invoices outstanding	$ 100,000
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Two Wholesale Customers [Member]
Product Information [Line Items]
Concentration Risk, Percentage				27.00%
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| One Wholesale Customers [Member]
Product Information [Line Items]
Concentration Risk, Percentage						14.00%
Revenue Benchmark [Member] \| Supplier Concentration Risk [Member] \| Two Wholesale Customers [Member]
Product Information [Line Items]
Concentration Risk, Percentage				24.00%
Revenue Benchmark [Member] \| Supplier Concentration Risk [Member] \| One Wholesale Customers [Member]
Product Information [Line Items]
Concentration Risk, Percentage						18.00%