XML 21 R3.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Balance Sheets (Parentheticals) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Allocation shares, issued 1,000 1,000
Allocation shares, outstanding 1,000 1,000
Common Shares, authorized 500,000,000 500,000,000
Common Shares, issued 4,842,851 4,444,013
Common Shares, outstanding 4,842,851 4,444,013
Series A Convertible Preferred Shares [Member]    
Series A convertible preferred stock, outstanding (in Dollars) $ 1,818,182 $ 2,632,278