Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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| Accounting Policies [Abstract] | |||||
| Net Income (Loss) Attributable to Parent | $ 942,020 | $ 1,337,754 | $ 3,872,247 | $ 2,500,415 | |
| Net Cash Provided by (Used in) Operating Activities | 2,435,157 | $ 1,496,812 | |||
| Projected annual burn rate | 3,152,618 | ||||
| Cash, Uninsured Amount | 5,032,437 | 5,032,437 | $ 7,464,846 | ||
| Allowance for doutful accounts | 158,743 | 158,743 | 86,635 | ||
| Inventory reserve | 47,807 | 47,807 | 68,940 | ||
| Impairment of long-lived assets | 0 | 0 | |||
| Uncertain tax positions | $ 0 | $ 0 | $ 0 | ||
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- References No definition available.
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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