Noncontrolling Interest in Joint Venture (Details Narrative) - USD ($) |
9 Months Ended | |
|---|---|---|
Mar. 01, 2023 |
Sep. 30, 2023 |
|
| Payment to acquire business | $ 500,000 | |
| Joint Venture [Member] | ||
| Minority percentage | 50.00% | 50.00% |
| CG Converting And Packaging LLC [Member] | ||
| Minority percentage | 50.00% | |
| CG Laboratories Inc [Member] | ||
| Minority percentage | 50.00% | |
| CG Laboratories [Member] | ||
| Payment to acquire business | $ 500,000 |
| X | ||||||||||
- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|