Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Details Textual)

v3.22.1
Commitments and Contingencies (Details Textual) - USD ($)
6 Months Ended 12 Months Ended
Dec. 04, 2020
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2020
Sep. 30, 2021
Apr. 02, 2021
Nov. 23, 2020
Short-term Debt [Line Items]                
Rent expense   $ 552,861 $ 157,593   $ 299,629      
Future minimum lease payments two years     252,525          
security deposit     41,250          
Termination fee     402,480     $ 980,000    
Assets written off     $ 1,045,209          
Common stock issued for cash consideration     556,388          
Share price     $ 3.55          
Issued and outstanding shares percentage               5.00%
TechMagic USA LLC [Member]                
Short-term Debt [Line Items]                
Recovery amount $ 1,070,000.00              
Litigation amount $ 787,000              
Loss contingency     $ 500,000 $ 600,000        
TreCom Systems Group Inc [Member]                
Short-term Debt [Line Items]                
Recovery amount             $ 2,000,000  
Loss contingency     $ 200,000 0        
Denver, CO. [Member]                
Short-term Debt [Line Items]                
Common stock issued for cash consideration     113,375          
Line of Credit [Member]                
Short-term Debt [Line Items]                
Restricted cash   500,000   500,000        
Letter-of-credit with a bank   $ 500,000 $ 500,000 $ 500,000