Long-term Receivables (Details Narrative) - USD ($)	3 Months Ended	12 Months Ended
Mar. 31, 2023	Dec. 31, 2022
Receivables [Abstract]
Long-term receivables	$ 2,303,000
Incremental borrowing rate	4.00%
Royalty revenue		$ 2,810,600
Commission expense		206,600
Imputed interest		131,300
Accrued commission payable	$ 194,700
Accounts receivable	571,800	$ 507,500
Long-term receivables	$ 2,303,100

No definition available.

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-Subparagraph (SX 210.7-03(5))
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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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-Publisher FASB
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- Definition

Amount of interest income on financing receivable from change in present value of expected cash flows attributable to passage of time. Excludes net investment in lease.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.

+ References

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- Definition

The amount of cash paid for commissions during the current period.

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- Definition

The receivable or note face amount less the unamortized discount or premium.

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- References

No definition available.

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- Definition

Ancillary revenue earned during the period from the consideration paid to the entity for the use of its rights and property by another party. Examples include licensing the use of copyrighted materials and leasing the extraction of natural resources.

+ References

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