Quarterly report pursuant to Section 13 or 15(d)

Leases (Details Narrative)

v3.22.2
Leases (Details Narrative)
 6 Months Ended
Dec. 08, 2020
USD ($)
Oct. 23, 2020
USD ($)
ft²
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 10, 2022
ft²
Dec. 31, 2021
USD ($)
Restructuring Cost and Reserve [Line Items]            
Operating lease payments     $ 387,000 $ 36,000    
Operating lease term of contract     5 years      
Payments for rent     $ 11,290      
Gradual rental rate     2.75%      
Prepaid rent     $ 14,026      
Construction allowance     203,220      
Operating lease, liability     4,714,000      
Operating lease, right-of-use asset     $ 4,234,000     $ 4,402,000
Lease Agreement [Member]            
Restructuring Cost and Reserve [Line Items]            
Area of land | ft²         4,516  
N Y Second Floor Lease [Member]            
Restructuring Cost and Reserve [Line Items]            
Operating lease term of contract 10 years          
Lessee, Operating Lease, Remaining Lease Term 7 months          
Confucius Plaza Medical Laboratory Corp [Member]            
Restructuring Cost and Reserve [Line Items]            
Area of land | ft²   4,000        
Confucius Plaza Medical Laboratory Corp [Member] | Old Bridge New Jersey [Member]            
Restructuring Cost and Reserve [Line Items]            
Operating lease payments   $ 5,950        
Confucius Labs [Member] | Old Bridge New Jersey [Member]            
Restructuring Cost and Reserve [Line Items]            
Operating lease payments $ 56,963          
Operating lease description We have the option to terminate the NY Second Floor Lease on the sixth anniversary of the Second Floor 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   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 Second Floor Lease. We also have a right of first offer to purchase the Building during the term of the NY Second Floor Lease      
Gradual rental rate increase percentage 2.75%          
Confucius Labs [Member] | Old Bridge New Jersey [Member] | Final Months [Member]            
Restructuring Cost and Reserve [Line Items]            
Operating lease payments $ 74,716