Commitments and Contingencies (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | ||||||
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Jun. 07, 2022 |
Feb. 16, 2021 |
Oct. 29, 2020 |
Oct. 12, 2017 |
Jan. 31, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Mar. 31, 2020 |
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Right-of-use assets | $ 365,324 | $ 427,652 | ||||||
Lease liability | 444,720 | 516,763 | ||||||
Lease cost | 101,100 | $ 25,100 | ||||||
Settlement of cash payment to plaintiff | $ 70,000 | |||||||
Gain on settlement | 908,564 | |||||||
Estimated litigation liability, current | $ 450,000 | |||||||
PDN China's Bank [Member] | ||||||||
Bank balance | $ 195,000 | |||||||
White Winston [Member] | ||||||||
Loss contingency damages sought value | $ 2,000,000 | |||||||
Number of share purchased during period | 75,000 | |||||||
Payments for legal settlements | $ 855,002 | |||||||
White Winston [Member] | Settlement Agreement [Member] | ||||||||
Cash payment | $ 350,000 | $ 250,000 | ||||||
Number of share purchased during period | 75,000 |
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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