Noncontrolling Interest in Joint Venture (Details Narrative) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 01, 2023 |
Mar. 31, 2023 |
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| Payment to acquire business | $ 500,000 | |
| Joint Venture [Member] | ||
| Minority percentage | 50.00% | |
| CG Converting And Packaging LLC [Member] | ||
| Minority percentage | 50.00% | |
| CG Laboratories Inc [Member] | ||
| Minority percentage | 5000.00% | |
| CG Laboratories [Member] | ||
| Payment to acquire business | $ 100,000 | |
| CG Labs [Member] | ||
| Payment to acquire business | $ 500,000 |
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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