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Subsequent Events (Details Narrative) Sheet http://socketmobile.com/role/Note12SubsequentEventsDetailsNarrative NOTE 12 ??? Subsequent Events (Details Narrative) Details http://socketmobile.com/role/Note12SubsequentEvents 43 false false All Reports Book All Reports [ix-0514-Hidden-Fact-Eligible-For-Transform] WARN: 4 fact(s) appearing in ix:hidden were eligible for transformation: dei:DocumentQuarterlyReport, dei:DocumentTransitionReport, us-gaap:PropertyPlantAndEquipmentGross - q2_2022.htm 30, 31, 35, 36 [dqc-0008-Reversed-Calculation] The calculation in the extension taxonomy from us-gaap:OperatingLeaseLiabilityNoncurrent to us-gaap:OperatingLeaseLiability in 00000041 - Disclosure - Future minimum lease payments under the operating lease in effect as of June 30, 2022 (Details) is the opposite of a calculation defined in the base US GAAP taxonomy. Check that the calculation is correct or that you have used the correct tag for the two elements identified in the calculation. It is possible that the calculation is correct in the case of a reconciliation calculation. Rule Element Id: 6819. sckt-20220630_cal.xml 258 [dqc-0015-Negative-Values] Fact us-gaap:InterestExpense has a value of -45005 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:InterestExpense fact are: Context: From2022-04-012022-06-30, Unit: USD, Rule Element Id: 1367. q2_2022.htm 1752 [dqc-0015-Negative-Values] Fact us-gaap:InterestExpense has a value of -51428 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:InterestExpense fact are: Context: From2021-04-012021-06-30, Unit: USD, Rule Element Id: 1367. q2_2022.htm 1753 [dqc-0015-Negative-Values] Fact us-gaap:InterestExpense has a value of -90611 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:InterestExpense fact are: Context: From2022-01-01to2022-06-30, Unit: USD, Rule Element Id: 1367. q2_2022.htm 1754 [dqc-0015-Negative-Values] Fact us-gaap:InterestExpense has a value of -100129 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:InterestExpense fact are: Context: From2021-01-012021-06-30, Unit: USD, Rule Element Id: 1367. q2_2022.htm 1755 [dqc-0015-Negative-Values] Fact us-gaap:TreasuryStockValue has a value of -377950 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:TreasuryStockValue fact are: Context: AsOf2022-06-30, Unit: USD, Rule Element Id: 2769. q2_2022.htm 2073 [dqc-0015-Negative-Values] Fact us-gaap:TreasuryStockRetiredCostMethodAmount has a value of -115215 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:TreasuryStockRetiredCostMethodAmount fact are: Context: From2022-01-012022-03-31, Unit: USD, Rule Element Id: 7467. q2_2022.htm 2182 [dqc-0015-Negative-Values] Fact us-gaap:StockRepurchasedDuringPeriodValue has a value of -377950 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:StockRepurchasedDuringPeriodValue fact are: Context: From2022-04-012022-06-30, Unit: USD, Rule Element Id: 2767. q2_2022.htm 2263 [dqc-0015-Negative-Values] Fact us-gaap:PaymentsForRepurchaseOfCommonStock has a value of -377950 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:PaymentsForRepurchaseOfCommonStock fact are: Context: From2022-01-01to2022-06-30, Unit: USD, Rule Element Id: 2737. q2_2022.htm 2616 [dqc-0015-Negative-Values] Fact us-gaap:PaymentsForRepurchaseOfCommonStock has a value of -1176 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:PaymentsForRepurchaseOfCommonStock fact are: Context: From2021-01-012021-06-30, Unit: USD, Rule Element Id: 2737. q2_2022.htm 2617 [dqc-0015-Negative-Values] Fact us-gaap:InventoryValuationReserves has a value of -880943 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:InventoryValuationReserves fact are: Context: AsOf2022-06-30, Unit: USD, Rule Element Id: 2722. q2_2022.htm 2967 [dqc-0015-Negative-Values] Fact us-gaap:InventoryValuationReserves has a value of -880943 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:InventoryValuationReserves fact are: Context: AsOf2021-12-31, Unit: USD, Rule Element Id: 2722. q2_2022.htm 2968 q2_2022.htm sckt-20220630.xsd sckt-20220630_cal.xml sckt-20220630_def.xml sckt-20220630_lab.xml sckt-20220630_pre.xml http://fasb.org/us-gaap/2022 http://xbrl.sec.gov/dei/2022 true true