XML 39 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Summary of Significant Accounting Policies (Details) [Line Items]    
Accumulated deficit $ 12,031,801  
Net loss 3,554,897  
Net cash used in operating activities $ 3,297,058  
Percentage of sales of revenue 5.00%  
Royalty revenue $ 0 $ 0
Advertising expenses amounted 52,688 82,351
Allowance for doubtful accounts $ 0 $ 0
Retail Store Revenue [Member]    
Summary of Significant Accounting Policies (Details) [Line Items]    
Percentage of total revenue 98.00%  
Wholesale and Online Revenue [Member]    
Summary of Significant Accounting Policies (Details) [Line Items]    
Percentage of total revenue 2.00%