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Asset Acquisition – Securities Purchase Agreement (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2022
USD ($)
Asset Acquisition – Securities Purchase Agreement (Details) [Line Items]    
Asset acquisition description   In addition to the Cash Consideration, Visicom is entitled to receive an additional payment of up to $600,000 (the “Earn-Out Payment”) based on the sales of the ManyCam software less chargebacks and refunds (“Gross Sales”) in the six-month period following the Closing (the “Earn-Out Period”) as follows: (i) if the Gross Sales during the Earn-Out Period are greater than $800,000, the Earn-Out Payment shall be $600,000, (ii) if the Gross Sales during the Earn-Out Period are greater than $700,000 but less than $800,000, the Earn-Out Payment shall be $300,000, (iii) if the Gross Sales during the Earn-Out Period are greater than $600,000 but less than $700,000, the Earn-Out Payment shall be $150,000 and (iv) if the Gross Sales during the Earn-Out Period do not exceed $600,000, then the Seller will not be paid any portion of the Earn-Out Payment. The Company concluded that the Conveyed Assets were not considered a business for purposes of Regulation S-X and ASC 805, Business Combinations. Based on performance as of September 30, 2022, the Company determined that it was likely that Gross Sales during the Earn Out Period would exceed $600,000 but be less than $700,000, and as a result, the Company recorded a liability in the amount of $150,000 for payment to the Seller, with a corresponding adjustment to the cost basis of the Conveyed Assets, as it is likely that the contingency will be resolved.
Acquisition cost   $ 242,000
Deferred tax liability $ 900,000 900,000
Nonrefundable payment   65,000
Revenue 65,000  
Cash Consideration [Member]    
Asset Acquisition – Securities Purchase Agreement (Details) [Line Items]    
Cash purchase price 2,700,000 2,700,000
Amortization Expense [Member]    
Asset Acquisition – Securities Purchase Agreement (Details) [Line Items]    
Amortization expense 2022 161,315 161,315
Amortization expense 2023 645,260 645,260
Amortization expense 2024 645,260 645,260
Amortization expense 2025 558,562 558,562
Amortization expense 2025 490,748 490,748
Amortization expense thereafter $ 1,196,880 $ 1,196,880