Notes Payable (Details) - USD ($)		1 Months Ended	12 Months Ended
	Feb. 01, 2021	Apr. 15, 2020	Dec. 31, 2021	Dec. 31, 2020	Aug. 06, 2021	Jan. 28, 2021	Jun. 15, 2020	Jun. 11, 2020	Apr. 14, 2020	Jul. 31, 2018
Notes Payable (Details) [Line Items]
Amortization of discount				$ 25,018
Issuance costs				25,018
Loan proceeds	$ 98,622
Principal amount						$ 98,622
Accrued interest					$ 2,373
Accrued interest, percentage			1.00%
Notes payable			$ 3,798,898	3,400,476
Interest expense			$ 3,187	5,703
Warrant to purchase (in Shares)			375,000
Exercise price (in Dollars per share)			$ 0.75
EIDL Note [Member]
Notes Payable (Details) [Line Items]
Principal amount								$ 150,000
Accrued interest, percentage			3.75%
Notes payable							$ 150,000
Loan term			30 years
Payment of notes			$ 5,117	0
Kodak Note [Member]
Notes Payable (Details) [Line Items]
Principal amount										$ 375,000
Stated interest rate										10.00%
Discount			$ 37,000
Matheson Note [Member]
Notes Payable (Details) [Line Items]
Interest expense				25,018
Purchase Agreement Description			In connection with the purchase of Pro-Tech, the Company was required to make a series of eight quarterly payments of $87,500 each beginning October 31, 2018 and ending July 31, 2020 to Stewart Matheson, the seller of Pro-Tech (the “Matheson Note”), all of which were paid as of July 31, 2020. The Company treated this obligation as a 12% zero-coupon note, with amounts falling due in less than one year included in Short-term notes payables and the remainder included in Long-term notes payable on the Company’s consolidated balance sheets. The discount was amortized into interest expense on a method consistent with the interest method.
New VPEG Note [Member]
Notes Payable (Details) [Line Items]
Interest expense			$ 42,600	72,600
Outstanding balance amount			$ 3,550,276	$ 3,081,676
Paycheck Protection Program Loan [Member]
Notes Payable (Details) [Line Items]
Loan proceeds		$ 168,800
Principal amount					$ 168,800				$ 168,800