XML 79 R68.htm IDEA: XBRL DOCUMENT v3.22.1
Concentrations - Additional Information (Detail)
3 Months Ended 12 Months Ended
Mar. 31, 2022
USD ($)
Vendors
Customer
Suppliers
Mar. 31, 2021
USD ($)
Suppliers
Customer
Dec. 31, 2021
Customer
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Two Customer [Member]      
Concentration Risk [Line Items]      
Receivables from customer | $ $ 526,274 $ 486,729  
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Three Customers [Member]      
Concentration Risk [Line Items]      
Concentration risk, percentage 38.00%   57.00%
Number of customers     3
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Two Customer [Member]      
Concentration Risk [Line Items]      
Concentration risk, percentage 22.00% 29.00%  
Number of customers 2 2  
Vendors Concentration Risk [Member] | Liabilities, Total [Member] | Accounts Payable [Member]      
Concentration Risk [Line Items]      
Concentration risk, percentage 43.00%   12.00%
Number of vendors | Vendors 2    
Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member] | Vietnam [Member]      
Concentration Risk [Line Items]      
Concentration risk, percentage   62.00%  
Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member] | Indonesia [Member]      
Concentration Risk [Line Items]      
Concentration risk, percentage 75.00%    
Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member] | Products [Member]      
Concentration Risk [Line Items]      
Concentration risk, percentage 75.00% 51.00%  
Number of supplier | Suppliers 2 1