Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Details Narrative)

v3.23.1
Summary of Significant Accounting Policies (Details Narrative)
12 Months Ended
Apr. 22, 2021
USD ($)
Apr. 22, 2021
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Mar. 31, 2023
USD ($)
Sep. 23, 2020
USD ($)
ft²
Subsequent Event [Line Items]            
Allowance for doubtful accounts     $ 103,000 $ 247,000    
Depreciation     9,012 6,281    
Accumulated depreciation of Property and Equipment     14,600 10,800    
Property, Plant and Equipment, Disposals     5,200      
Area of land | ft²           4,902
Lessor operating lease term of contract           84 months
Security deposits     66,340 66,340   $ 66,340
Sale of stock, consideration received per transaction $ 2,900,000 ¥ 18,841,064.15        
Loss from discontinued operations     65,100 89,000    
Disposal group, including discontinued operation, assets, current     4,600 4,600    
Disposal group, including discontinued operation, assets, noncurrent     197,228 197,595    
Disposal group, including discontinued operation, liabilities, current     503,090 420,850    
Marketing and Advertising Expense     1,106,000 $ 887,000    
Income tax examination, penalties and interest accrued     $ 0      
Subsequent Event [Member]            
Subsequent Event [Line Items]            
Other receivable balance         $ 200,000