XML 58 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]    
Total Net DTA $ 45,488
ROU (780)
Inventories Allowance 46,268
Valuation Allowance
Total Net DTA 45,488
Domestic Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Total Net DTA 38,137
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Total Net DTA $ 7,351