XML 57 R48.htm IDEA: XBRL DOCUMENT v3.21.1
Operating Lease Commitments (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2022
Jun. 30, 2021
Feb. 28, 2021
Feb. 29, 2020
Nov. 30, 2020
Operating Lease Commitments (Details) [Line Items]          
Net rental expense     $ 106,217 $ 91,678  
Related Parties [Member]          
Operating Lease Commitments (Details) [Line Items]          
Annual minimum rental payments         $ 180,000
Net rental expense     $ 67,650 $ 66,719  
Hong Kong [Member] | Subsequent Event [Member]          
Operating Lease Commitments (Details) [Line Items]          
Annual minimum rental payments   $ 68,460      
Hong Kong [Member] | Forecast [Member]          
Operating Lease Commitments (Details) [Line Items]          
Annual minimum rental payments $ 36,840