XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Significant Accounting Policies - Schedule of Revenue Differentiation (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Disaggregation Of Revenue [Line Items]    
Net revenues $ 4,554,338 $ 4,440,759
Retail [Member]    
Disaggregation Of Revenue [Line Items]    
Net revenues 4,293,756 3,984,024
Wholesale [Member]    
Disaggregation Of Revenue [Line Items]    
Net revenues $ 260,582 $ 456,735