Related Party Transactions (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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Related Party Transaction [Line Items] | |||||
Account receivable, Related Parties | $ 60,589 | $ 60,589 | $ 15,176 | ||
Compensation for services | 150,943 | $ 343,787 | 686,150 | $ 801,262 | |
Director [Member] | |||||
Related Party Transaction [Line Items] | |||||
Account receivable, Related Parties | 8,246 | 8,246 | 0 | ||
Compensation for services | 8,246 | 0 | |||
Vitashower [Member] | |||||
Related Party Transaction [Line Items] | |||||
Revenue from related parties | 31,542 | 15,141 | |||
Account receivable, Related Parties | 52,343 | 52,343 | 0 | ||
Purchases from related party | 0 | 3,379 | |||
Accounts payable - related party | $ 0 | 0 | $ 0 | ||
President and CEO [Member] | |||||
Related Party Transaction [Line Items] | |||||
Compensation for services | $ 111,020 | $ 90,000 |
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- Definition Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an unclassified balance sheet, amount of receivables arising from transactions with related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. No definition available.
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- Definition 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. No definition available.
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- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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