Summary of Significant Accounting Policies (Details) - Schedule of balance sheet |
Dec. 31, 2021
USD ($)
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As Previously Reported [Member] | |
Condensed Balance Sheet Statements, Captions [Line Items] | |
Total assets | $ 45,529,491 |
Preferred dividend payable | |
Other | 3,324,290 |
Total liabilities | 3,324,290 |
Additional paid-in capital | 67,810,922 |
Others | (25,605,721) |
Total stockholders’ equity | 42,205,201 |
Adjustments [Member] | |
Condensed Balance Sheet Statements, Captions [Line Items] | |
Total assets | |
Preferred dividend payable | 824,674 |
Total liabilities | 824,674 |
Additional paid-in capital | (824,674) |
Total stockholders’ equity | (824,674) |
As Revised [Member] | |
Condensed Balance Sheet Statements, Captions [Line Items] | |
Total assets | 45,529,491 |
Preferred dividend payable | 824,674 |
Other | 3,324,290 |
Total liabilities | 4,148,964 |
Additional paid-in capital | 66,986,248 |
Others | (25,605,721) |
Total stockholders’ equity | $ 41,380,527 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of additional paid-in capital (APIC) classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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