XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Related Party and Non-Related Party Royalty Expense (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Accounting Policies [Abstract]    
Cost of revenues $ 1,071,068 $ 1,121,638
Cost of revenues - related parties 108,925 121,174
Royalty expense - related parties 10,212 12,789
Royalty expense 34,823 43,608
Cost of revenues $ 1,225,028 $ 1,299,209