XML 26 R17.htm IDEA: XBRL DOCUMENT v3.23.1
Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Product Information [Line Items]      
Cash equivalents at carrying value $ 0   $ 318,700
Allowance for doubtful accounts $ 4,900   $ 5,600
Number of common shares equivalents of outstanding in money warrants 248,216   248,216
Anti-dilutive shares 0 3,867  
Revenue Benchmark [Member] | Resellers One [Member] | Customer Concentration Risk [Member]      
Product Information [Line Items]      
Concentration of credit risk percentage 20.30% 20.60%  
Revenue Benchmark [Member] | Resellers Two [Member] | Customer Concentration Risk [Member]      
Product Information [Line Items]      
Concentration of credit risk percentage 12.90% 10.80%  
Revenue Benchmark [Member] | Resellers Three [Member] | Customer Concentration Risk [Member]      
Product Information [Line Items]      
Concentration of credit risk percentage 11.10%    
Revenue Benchmark [Member] | Resellers Four [Member] | Customer Concentration Risk [Member]      
Product Information [Line Items]      
Concentration of credit risk percentage 10.90%    
Accounts Receivable [Member] | Resellers One [Member] | Customer Concentration Risk [Member]      
Product Information [Line Items]      
Concentration of credit risk percentage 39.20%   18.50%
Accounts Receivable [Member] | Resellers Two [Member] | Customer Concentration Risk [Member]      
Product Information [Line Items]      
Concentration of credit risk percentage 16.50%   18.30%
Accounts Receivable [Member] | Resellers Three [Member] | Customer Concentration Risk [Member]      
Product Information [Line Items]      
Concentration of credit risk percentage     17.40%
Accounts Receivable [Member] | Resellers Four [Member] | Customer Concentration Risk [Member]      
Product Information [Line Items]      
Concentration of credit risk percentage     16.00%