v3.22.2.2

Summary of Significant Accounting Policies (Details) - USD ($) |  |  |  |  | 3 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 07, 2022 | Oct. 15, 2020 | Sep. 03, 2019 | Feb. 06, 2019 | Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Dec. 31, 2022 | Aug. 31, 2022 | Jun. 30, 2022 | Dec. 31, 2021
Summary of Significant Accounting Policies (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares authorized (in Shares) |  |  |  |  | 200,000,000 |  |  |  |  | 200,000,000 |
Common stock, shares authorized (in Shares) |  |  |  |  | 4,000,000,000 |  |  |  |  |  |
Par value (in Dollars per share) |  |  |  |  | $ 0.0001 |  |  |  |  |  |
Acquired percentage |  | 50.00% | 100.00% |  |  |  |  |  |  |  |
Note payable |  |  | $ 3,000,000 |  |  |  |  |  |  |  |
Product sales percentage |  |  |  |  | 90.00% |  |  |  |  |  |
Sale of common shares (in Shares) |  |  |  | 193 |  |  |  |  |  |  |
Security tax deposited percentage |  |  |  |  |  |  |  |  |  |  | 50.00%
Deferred deposits and payments due |  |  |  |  | $ 491,000 |  |  |  |  | $ 458,000 |
Employee retention credits |  |  |  |  | $ 0 | $ 40,000 |  |  |  |  |
Reverse split | 1:200 |  |  |  |  |  |  |  |  |  |
Common shares reserved (in Shares) |  |  |  |  | 85,556 |  |  |  |  |  |
Restricted common shares issued (in Shares) |  |  |  |  | 4,048,590 |  |  |  |  |  |
Recognized revenue |  |  |  |  | $ 0 | 433,609 |  |  |  |  |
Allowance for doubtful accounts |  |  |  |  | 0 |  | $ 0 |  |  |  |
Accounts receivable - unbilled |  |  |  |  | 647,433 |  | 175,436 |  |  |  |
Inventory reserves |  |  |  |  | 116,362 |  | 116,362 |  |  |  |
Amortization expense |  |  |  |  | 68,000 | 70,343 | $ 37,885 |  |  |  |
Amortization of product development costs |  |  |  |  | 99,183 | $ 54,534 |  |  |  |  |
Estimated amortization expense related to intangible assets 2023 |  |  |  |  | 641,886 |  |  |  |  |  |
Estimated amortization expense related to intangible assets 2024 |  |  |  |  | 455,322 |  |  |  |  |  |
Estimated amortization expense related to intangible assets 2025 |  |  |  |  | 138,633 |  |  |  |  |  |
Estimated amortization expense related to intangible assets 2026 |  |  |  |  | 87,624 |  |  |  |  |  |
Estimated amortization expense related to intangible assets 2027 |  |  |  |  | 46,515 |  |  |  |  |  |
Estimated amortization expense related to intangible assets thereafter |  |  |  |  | $ 18,932 |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |
Summary of Significant Accounting Policies (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Common stock authorized (in Shares) |  |  |  |  |  |  |  |  | 20,000,000 |  |
Useful life of intangible assets |  |  |  |  | 3 years | 3 years |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |
Summary of Significant Accounting Policies (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Common stock authorized (in Shares) |  |  |  |  |  |  |  |  | 200,000,000 |  |
Useful life of intangible assets |  |  |  |  | 6 years | 6 years |  |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |
Summary of Significant Accounting Policies (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Security tax deposited percentage |  |  |  |  |  |  |  | 50.00% |  |  |
Business combination [Member] |  |  |  |  |  |  |  |  |  |  |
Summary of Significant Accounting Policies (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Common stock, shares acquisition (in Shares) |  |  | 1,350,000 |  |  |  |  |  |  |  |
Classroom Technologies Solutions, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |
Summary of Significant Accounting Policies (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Assets acquired |  | $ 120,000 |  |  |  |  |  |  |  |  |
Promissory note |  | $ 44,526 |  |  |  |  |  |  |  |  |
Issuance of shares (in Shares) |  | 10,000,000 |  |  |  |  |  |  |  |  |

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