XML 47 R36.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF ESTIMATED USEFUL LIVES (Details)
12 Months Ended
Dec. 31, 2022
Computer Equipment [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property plant and equipment, estimated useful lives 1 year
Computer Equipment [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property plant and equipment, estimated useful lives 3 years
Furniture and Fixtures [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property plant and equipment, estimated useful lives 2 years
Furniture and Fixtures [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property plant and equipment, estimated useful lives 7 years
Machinery and Equipment [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property plant and equipment, estimated useful lives 3 years
Machinery and Equipment [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property plant and equipment, estimated useful lives 10 years
Leasehold Improvements [Member]  
Property, Plant and Equipment [Line Items]  
Property plant and equipment, estimated useful lives Shorter of useful or lease life