Accounts Receivable (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 14, 2021 |
Mar. 31, 2022 |
Sep. 30, 2021 |
Mar. 31, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Bad debts | $ 1,400,000 | $ 3,000,000.0 | ||||
| Allowance for doubtful accounts | 1,038,274 | $ 1,456,791 | ||||
| Accounts receivable sales | $ 3,300,000 | |||||
| Proceeds from accounts Receivable securitization | 2,200,000 | |||||
| Loan origination fees | 100,000 | |||||
| Gain (loss) on sale of accounts receivable | 1,200,000 | |||||
| Accounts receivable | $ 1,700,000 | |||||
| Three Funding Parties [Member] | Sales Agreements [Member] | ||||||
| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Accounts receivable | $ 500,000 | 700,000 | ||||
| Amount need to be paid | $ 900,000 | |||||
| Monthly payments | $ 52,941 | |||||
| Gain from legal settlements | $ 600,000 | |||||
| X | ||||||||||
- Definition Amount yet to be paid related party. No definition available.
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- Definition Monthly payments. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease from sale of accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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 Amount of gain (loss) on sale of accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Expenses paid for obtaining loans which includes expenses such as application and origination fees. No definition available.
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- Definition Proceeds from securitizations of receivables treated as collateralized borrowings, which are classified as financing transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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