v3.22.2.2

Summary of Significant Accounting Policies (Details) - USD ($) |  |  |  |  | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 07, 2022 | Oct. 15, 2020 | Sep. 03, 2019 | Feb. 06, 2019 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2022 | Aug. 31, 2022 | Aug. 18, 2022 | Dec. 31, 2021
Summary of Significant Accounting Policies (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Preferred stock authorized (in Shares) |  |  |  |  | 200,000,000 | 200,000,000 |  |  |  |
Common stock authorized (in Shares) |  |  |  |  | 4,000,000,000 |  |  |  |  |
Perferred stock par value (in Dollars per share) |  |  |  |  | $ 0.0001 |  |  |  |  |
Common stock par value (in Dollars per share) |  |  |  |  | $ 0.0001 |  |  |  |  |
Acquired stock percentage |  |  | 100.00% |  |  |  |  |  |  |
Purchase price of common shares |  |  | $ 1,350,000 |  |  |  |  |  |  |
Note payable to seller |  |  | $ 3,000,000 |  |  |  |  |  |  |
Payment of secured percentage |  | 50.00% |  |  |  |  |  |  |  |
Assets acquired |  | $ 120,000 |  |  |  |  |  |  |  |
Promissory note |  | $ 44,526 |  |  |  |  |  |  |  |
Issuance of shares (in Shares) |  | 10,000,000 |  |  |  |  |  |  |  |
Product sales percentage |  |  |  |  | 90.00% |  |  |  |  |
Sale of common shares (in Shares) |  |  |  | 193 |  |  |  |  |  |
Security tax deposited percentage |  |  |  |  |  |  | 50.00% |  |  | 50.00%
Deferred deposits and payment due |  |  |  |  | $ 457,704 |  |  |  |  |
Employee credits |  |  |  |  | $ 40,000 | $ 40,000 |  |  |  |
Reserve split | 200:1 |  |  |  |  |  |  |  |  |
Common shares reserved (in Shares) |  |  |  |  | 34,952,209 |  |  |  |  |
Restricted common shares issued (in Shares) |  |  |  |  | 2,437,467 |  |  |  |  |
Product warranty claims |  |  |  |  | $ 108,043 | 108,043 |  |  |  |
Warranty expense |  |  |  |  | $ 8,900 | $ 5,693 |  |  |  |
Initial contract |  |  |  |  | 2 years |  |  |  |  |
Units percentage |  |  |  |  |  | 11.00% |  |  |  |
Recognized revenue |  |  |  |  | $ 1,171,344 | $ 1,467,589 |  |  |  |
Allowance for doubtful accounts |  |  |  |  |  |  |  |  |  |
Accounts receivable - unbilled |  |  |  |  | 175,436 | 190,779 |  |  |  |
Inventory reserves |  |  |  |  | 116,362 | 67,635 |  |  |  |
Depreciation expense |  |  |  |  | 35,474 | 16,005 |  |  |  |
Asset required to goodwill |  |  |  |  | 834,220 |  |  |  |  |
Impaired intangible assets |  |  |  |  | 37,885 |  |  |  |  |
Inventory |  |  |  |  | 193,346 |  |  |  |  |
Estimated amortization expense related to intangible assets 2023 |  |  |  |  | 370,344 |  |  |  |  |
Estimated amortization expense related to intangible assets 2024 |  |  |  |  | 168,367 |  |  |  |  |
Estimated amortization expense related to intangible assets 2023 |  |  |  |  | 131,510 |  |  |  |  |
Amortization expense |  |  |  |  | 254,245 | 474,635 |  |  |  |
Amortization of product development costs |  |  |  |  | 271,062 | 195,996 |  |  |  |
Estimated amortization expense related to intangible assets 2024 |  |  |  |  | 65,724 |  |  |  |  |
Estimated amortization expense related to intangible assets 2025 |  |  |  |  | 50,635 |  |  |  |  |
Estimated amortization expense related to intangible assets thereafter |  |  |  |  | 24,512 |  |  |  |  |
Research and development costs |  |  |  |  | $ 0 | 0 |  |  |  |
Supplier Agreement [Member] |  |  |  |  |  |  |  |  |  |
Summary of Significant Accounting Policies (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Initial contract |  |  |  |  | 1 year |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |
Summary of Significant Accounting Policies (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Straight-line basis period |  |  |  |  | 2 years |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |
Summary of Significant Accounting Policies (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Straight-line basis period |  |  |  |  | 5 years |  |  |  |  |
Other Intangible Assets [Member] |  |  |  |  |  |  |  |  |  |
Summary of Significant Accounting Policies (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Estimated amortization expense related to intangible assets 2023 |  |  |  |  | $ 272,000 |  |  |  |  |
Estimated amortization expense related to intangible assets 2024 |  |  |  |  | 272,000 |  |  |  |  |
Estimated amortization expense related to intangible assets 2023 |  |  |  |  | $ 88,099 |  |  |  |  |
Other Intangible Assets [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |
Summary of Significant Accounting Policies (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Straight-line basis period |  |  |  |  | 3 years |  |  |  |  |
Other Intangible Assets [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |
Summary of Significant Accounting Policies (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Straight-line basis period |  |  |  |  | 6 years |  |  |  |  |
Forecast [Member] |  |  |  |  |  |  |  |  |  |
Summary of Significant Accounting Policies (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Note payable to seller |  |  |  |  |  |  |  | $ 900,000 | $ 144,200 |
Forecast [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |
Summary of Significant Accounting Policies (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Common stock authorized (in Shares) |  |  |  |  |  |  |  | 20,000,000 |  |
Forecast [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |
Summary of Significant Accounting Policies (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Common stock authorized (in Shares) |  |  |  |  |  |  |  | 200,000,000 |  |
Research and Development Expense [Member] |  |  |  |  |  |  |  |  |  |
Summary of Significant Accounting Policies (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Research and development costs |  |  |  |  | $ 503,706 | $ 508,266 |  |  |  |

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