XML 78 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Capitalization of Software for Resale (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Capitalization of Software for Resale          
Cost of capitalised software $ 1,007,817   $ 1,007,817   $ 894,027
Accumulated capitalized SW amortization 586,920   586,920   $ 472,702
Development costs 15,000 $ 7,800 21,700 $ 16,100  
Amortization expense $ 49,389 $ 53,402 $ 110,218 $ 106,803