Quarterly report pursuant to Section 13 or 15(d)

Leases (Details Narrative)

v3.22.1
Leases (Details Narrative)
 12 Months Ended
Dec. 08, 2020
USD ($)
Oct. 23, 2020
USD ($)
ft²
Dec. 31, 2021
USD ($)
Mar. 31, 2022
USD ($)
Operating lease, liability       $ 4,788,000
Operating lease, right-of-use asset     $ 4,402,000 4,319,000
Operating Lease Liabilities [Member]        
Operating lease, liability       4,800,000
Operating Lease Right Of Use Asset [Member]        
Operating lease, right-of-use asset       $ 4,300,000
Old Bridge New Jersey [Member]        
Lease term of contract 10 years      
Operating lease description We have the option to terminate the NY Lease on the sixth anniversary of the Commencement Date, provided that we give the landlord written notice not less than nine months and not more than 12 months in advance and that we pay the landlord a termination fee.      
Plaza Medical Laboratory Corp [Member]        
Area of land | ft²   4,000    
Confucius Labs [Member] | Old Bridge New Jersey [Member]        
Operating lease payments $ 56,963 $ 5,950    
Operating lease description For the first year of the NY Lease, we will pay a base rent of $56,963   We also have a right of first refusal to lease certain additional space located on the ground floor of the Building containing 4,500 square feet and 4,600 square feet, as more particularly described in the NY Lease. We also have a right of first offer to purchase the Building during the term of the NY Lease.  
Gradual rental rate increase percentage 2.75%      
Confucius Labs [Member] | Old Bridge New Jersey [Member] | Final Months [Member]        
Operating lease payments $ 74,716