XML 64 R42.htm IDEA: XBRL DOCUMENT v3.22.1
REVENUE RECOGNITION AND RESERVE FOR SALES RETURNS AND ALLOWANCES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Ceded Credit Risk [Line Items]    
Capitalized contracts costs incurred   $ 853,412
Revenue recognition reserve for sales returns and allowances $ 13,000 $ 13,000
Revenue Benchmark [Member] | Customer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 53.00% 70.00%
Revenue Benchmark [Member] | Minimum [Member] | Customer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 2.00%  
Revenue Benchmark [Member] | Maximum [Member] | Customer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 5.00%