Related Party Transactions (Detail) - USD ($) |
12 Months Ended | |
---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
Board of Directors | ||
Sales to related party | $ 300,000 | $ 100,000 |
Due from related party | 0 | $ 100,000 |
Family member of executive | ||
Sales to related party | 400,000 | |
Due from related party | 200,000 | |
Accrued referral fees | 200,000 | |
Fees expected to be settled in cash in subsequent year | $ 100,000 |
X | ||||||||||
- Definition Amount for accounts payable to related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition For an unclassified balance sheet, amount of receivables arising from transactions with related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Carrying amount as of the balance sheet date of obligations due all related parties expected to settle in cash. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|