XML 52 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Product Information [Line Items]      
Cash $ 119,149   $ 96,954
Cash equivalents 0   0
FDIC insured amount 250,000    
Allowance for doubtful accounts 19,587   19,587
Bad debt expense 670 $ 19,587  
Impairment expense related to inventory 0 0  
Goodwill 350,110   350,110
Impairment expense related to long lived assets 0 0  
Impairment expense related to property and equipment 0 0  
Deferred revenue 275,247   $ 578,354
Interest and penalties related to uncertain income tax positions 0 0  
Marketing and advertising costs $ 5,978 $ 13,300  
Common stock authorized to settle exercise of common stock equivalents 20,000,000,000    
Customers [Member] | Revenue from Contract with Customer Benchmark [Member] | Customer Concentration Risk [Member]      
Product Information [Line Items]      
Concentration risk percentage 100.00%    
Minimum [Member]      
Product Information [Line Items]      
Estimated useful lives 1 year    
Maximum [Member]      
Product Information [Line Items]      
Estimated useful lives 7 years