Summary of Significant Accounting Policies (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |
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Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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Accounting Policies [Abstract] | ||||
Insured by the federal deposit insurance corporation | $ 250,000 | |||
Revenue percentage | 10.00% | |||
Allowance for doubtful accounts | $ 499,861 | $ 421,736 | ||
Gowns in inventory | 87,000 | |||
Fair value of inventory | 112,100 | 366,840 | ||
Depreciation expense | $ 1,865 | $ 72,548 | ||
Deferred revenue | 589,000 | 472,750 | ||
Contract liabilities | $ 589,000 | $ 472,750 |
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- References No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before valuation and LIFO reserves of other inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of remaining performance obligation to total remaining performance obligation not recognized as revenue. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Contract liabilities. No definition available.
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- Definition Gowns in inventory. No definition available.
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