v3.22.2.2

Long-term Debt (Details Narrative)	3 Months Ended	9 Months Ended
Long-term Debt (Details Narrative)	Mar. 31, 2021 USD ($)	Sep. 30, 2022 USD ($) wk	Sep. 30, 2021 USD ($)	Dec. 10, 2021 USD ($)	Apr. 22, 2020 USD ($)
LONG-TERM DEBT
Amount of the loan and accrued interest forgiven		$ 0	$ 931,000
Proceeds from loans		0	$ 0
Paycheck Protection Program [Member]
LONG-TERM DEBT
Amount of loan		$ 923,700			$ 923,700
Debt instrument, term		24 months
Debt instrument, annual interest rate		1.00%
Debt Instrument, payment terms		No payments of principal or interest were due during the nine months beginning on the date of the PPP Note (the "Deferred Period").
Debt Instrument, threshold number of weeks to apply for and be granted forgiveness of debt \| wk		24
Amount of the loan and accrued interest forgiven	$ 931,000
Promissory Note
LONG-TERM DEBT
Amount of loan		$ 1,699,000
Debt instrument, term		5 years
Debt instrument, annual interest rate		3.95%
Original Principal amount				$ 1,742,500
Debt Instrument, frequency of periodic payment		59 consecutive monthly payments
Debt Instrument, periodic payment of principal and interest		$ 10,566
Debt Instrument, date of first required payment		Jan. 10, 2022
Debt Instrument, final periodic payment of principal and interest		$ 1,438,256
Debt Instrument, Maturity Date		Dec. 10, 2026
Debt Instrument, prepayment penalty		$ 0
Debt Instrument, prepayment penalty, interest rate		1.00%
Debt issuance costs incurred and capitalized		$ 13,000

The amount of the required final periodic payment including both interest and principal payments.

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The amount of the prepayment penalty of debt Instruments.

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The fixed interest rate percentage of the prepayment penalty of debt Instruments.

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Threshold number of specified weeks to loan recipients can apply for and be granted forgiveness of debt.

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Amount of accumulated amortization of debt issuance costs.

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Date the debt agreement requires the first payment to be made, in YYYY-MM-DD format.

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Face (par) amount of debt instrument at time of issuance.

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Description of the frequency of periodic payments (monthly, quarterly, annual).

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Contractual interest rate for funds borrowed, under the debt agreement.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment.

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Amount of the required periodic payments including both interest and principal payments.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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Amount of income related to nonoperating activities, classified as other.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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