XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.1
BUSINESS ACQUISITIONS (Detail 1) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Goodwill $ 4,219,501 $ 4,209,126
Accounts payable and other accrued liabilities (342,678) (550,454)
Deferred revenue (185,238) $ (113,251)
SEO Butler Acquisition [Member]    
Cash Acquired 38,587  
Other Current assets 14,858  
Website domains 70,000  
Customer relationships 322,000  
Trademarks and Trade Names 90,000  
Non-Compete agreement 30,000  
Goodwill 407,888  
Accounts payable and other accrued liabilities (2,205)  
Deferred revenue (21,128)  
Net assets acquired $ 950,000