XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.2
Concentration Risk (Details Narrative) - Customer Concentration Risk [Member]
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Revenue Benchmark [Member] | One Customer [Member]          
Concentration Risk [Line Items]          
Concentration risk percentage 10.00% 10.00% 10.00% 10.00%  
Accounts Receivable [Member] | One Customer [Member]          
Concentration Risk [Line Items]          
Concentration risk percentage     10.00%   18.00%
Accounts Payable [Member] | Suppliers One [Member]          
Concentration Risk [Line Items]          
Concentration risk percentage     21.00%   14.00%
Accounts Payable [Member] | Suppliers Two [Member]          
Concentration Risk [Line Items]          
Concentration risk percentage     15.00%   11.00%