XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Prepaids and other current assets (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Prepaids And Other Current Assets    
Prepaid Marketing & Promotion $ 25,273 $ 4,465
Prepaid Subscriptions and Licenses 664,596 439,088
Prepaid Maintenance 27,305 45,216
Prepaid Insurance 89,256 54,564
Other 72,030 41,333
Total prepaid and other current assets $ 878,460 $ 584,666