General form of registration statement for all companies including face-amount certificate companies

Significant Accounting Policies (Details Narrative)

v3.21.4
Significant Accounting Policies (Details Narrative) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Dec. 11, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]              
Provision of sales, percent           8.00%  
Allowance for doubtful accounts           $ 807,853 $ 688,046
Bad debt expense   $ 250,772   $ 513,661 744,863 168,464
Cash, FDIC insured amount   250,000   250,000   250,000  
Cash in excess of FDIC           310,000  
Prepaid media spend   650,000   650,000   249,000
Amortization of deferred financing fees       546,262 146,077 205,018
Deferred financing fees       36,492
Purchase price           5,867,344  
Advertising and marketing expenses   4,614,032 $ 1,132,695 10,646,991 4,606,340 6,123,049 5,642,392
Allowance for doubtful accounts and returns and deductions   $ 976,073   976,073   1,603,069  
Bad debt expense     $ 516,611   $ 521,964    
Purchase price to acquire assets and liabilities           $ 1,511,900
Intangible assets, purchase adjustments       $ 113,237      
Anti-dilutive securities       10,997,500      
Trade Names [Member]              
Property, Plant and Equipment [Line Items]              
Amortization period of intangible assets       20 years      
TRA              
Property, Plant and Equipment [Line Items]              
Percentage of savings required to be paid to the seller       85.00%      
Kalahari Brands, Inc [Member] | Asset Purchase Agreement [Member]              
Property, Plant and Equipment [Line Items]              
Purchase price to acquire assets and liabilities $ 5,867,344            
Minimum [Member]              
Property, Plant and Equipment [Line Items]              
Provision percentage of sales upon level of deductions   8.00%          
Maximum [Member]              
Property, Plant and Equipment [Line Items]              
Provision percentage of sales upon level of deductions   11.00%