CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Statement of Comprehensive Income [Abstract] | ||||
| Net income (loss) | $ 221,372 | $ 348,640 | $ (1,819,260) | $ 394,635 |
| Other comprehensive income (loss), net of applicable taxes | ||||
| Foreign currency translation | 26,004 | 11,144 | 170,375 | 92,802 |
| Total other comprehensive income (loss), net of applicable taxes: | 26,004 | 11,144 | 170,375 | 92,802 |
| Total comprehensive income (loss) | 247,376 | 359,784 | (1,648,885) | 487,437 |
| Less: Accrual of Series A redeemable convertible preferred stock dividends | 391,016 | 288,802 | 1,030,365 | 848,898 |
| Less: Accretion to redemption value of Series A redeemable convertible preferred stock | 40,023 | 13,517 | 90,420 | 285,814 |
| Total comprehensive income (loss) attributable to common stockholders | $ (183,663) | $ 57,465 | $ (2,769,670) | $ (647,275) |
| X | ||||||||||
- Definition Comprehensive Income (Loss), Net of Tax, Attributable To Common Stockholders No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders. No definition available.
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- Definition Accretion of temporary equity during the period due to cash, stock, and in-kind dividends. This item is an adjustment to net income necessary to derive net income apportioned to common stockholders and is to be distinguished from Temporary Equity, Accretion of Dividends (Temporary Equity, Accretion of Dividends). No definition available.
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