XML 42 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Apr. 07, 2021
May 31, 2021
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]                
Stock options, shares     331,185   331,185   93,481 21,923
Goodwill impairment loss             $ 166,838  
Fair value of intangible             482,064  
Depreciation and amortization     $ 277,608 $ 230,535 $ 550,695 $ 330,766    
Developed Technology Rights [Member]                
Property, Plant and Equipment [Line Items]                
Impairment loss             $ 1,987,500  
Technology License Agreement [Member]                
Property, Plant and Equipment [Line Items]                
Stock options, shares 66,432              
Share issued price exercised $ 3.76              
Licensor [Member] | Technology License Agreement [Member]                
Property, Plant and Equipment [Line Items]                
Stock issued during period, shares 33,216 41,520            
Stock issued during the period, acquisitions 132,864              
Licensor [Member] | Technology License Agreement [Member] | IPO [Member]                
Property, Plant and Equipment [Line Items]                
Stock issued during period, shares 23,251              
Licensor [Member] | Technology License Agreement [Member] | IPO [Member] | Maximum [Member]                
Property, Plant and Equipment [Line Items]                
Stock issued during period, shares 91,344