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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Cash flows from operating activities:      
Net loss $ (1,137,144)   $ (29,007)
Adjustments to reconcile net loss to net cash used in operating activities:      
Depreciation and amortization 59,192   32,812
Provision for bad debts 46,705    
Changes in assets and liabilities:      
Accounts payable 1,458   22,592
Accounts receivable (149,484)   (4,934)
Inventories 28,029   2,865
Prepaid expenses and other current assets (785,899)   (10,011)
Accrued expenses and other current liabilities 385,232   17,456
Net cash used in operating activities (1,551,911)   31,773
Cash flows from investing activities:      
Purchases of property and equipment (6,595)   (18,228)
Net cash provided by (used in) investing activities (6,595)   (18,228)
Cash flows from financing activities:      
Borrowings under lines of credit   (367,976)
Repayments under notes payable (27,644)   (3,650)
Due from parent 1,687,891   415,584
Net cash provided by financing activities 1,660,247   43,958
Net increase in cash and cash equivalents 101,741   57,503
Cash and cash equivalents, beginning of the year 911,194   176,759
Cash and cash equivalents, end of the period 1,012,935 $ 911,194 234,262
Supplemental disclosure of cash flow information:      
Cash paid for interest 192   46,492
Cash paid for income taxes  
Previously Reported [Member]      
Cash flows from operating activities:      
Net loss   (643,233)  
Changes in assets and liabilities:      
Prepaid expenses and other current assets   (7,033,350)  
Accrued expenses and other current liabilities   126,627  
Customer deposit   6,999,980  
Net cash used in operating activities   (549,976)  
Cash flows from investing activities:      
Loan-held for investment, related party   (4,000,000)  
Net cash provided by (used in) investing activities   (4,000,000)  
Cash flows from financing activities:      
Due from parent   4,616,551  
Net cash provided by financing activities   4,616,551  
Net increase in cash and cash equivalents   66,575  
Cash and cash equivalents, beginning of the year $ 66,575  
Cash and cash equivalents, end of the period   66,575  
Supplemental disclosure of cash flow information:      
Cash paid for interest    
Cash paid for income taxes