XML 38 R29.htm IDEA: XBRL DOCUMENT v3.23.2
Description of Business and Summary of Significant Accounting Policies And Going Concern - Schedule of Disaggregation of Revenue (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Disaggregation of Revenue        
Total Revenue $ 460,804 $ 708,288 $ 919,438 $ 3,529,333
Professional services (over time)        
Disaggregation of Revenue        
Total Revenue 385,804 645,788 769,438 3,404,333
License fees (over time)        
Disaggregation of Revenue        
Total Revenue $ 75,000 $ 62,500 $ 150,000 $ 125,000