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
|
|