v3.22.4

Commitments, Contingencies, and Concentrations (Details) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2022	Dec. 31, 2021	Jun. 30, 2022	Sep. 04, 2019
Commitments, Contingencies, and Concentrations (Details) [Line Items]
Accrued liability (in Dollars)	$ 1,515,841		$ 1,515,841		$ 993,371
Customer Concentration Risk [Member] | One Vendor [Member]
Commitments, Contingencies, and Concentrations (Details) [Line Items]
Concentrations risk	91.00%
Customer Concentration Risk [Member] | Two Vendors [Member]
Commitments, Contingencies, and Concentrations (Details) [Line Items]
Concentrations risk		36.00%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Two Customers [Member]
Commitments, Contingencies, and Concentrations (Details) [Line Items]
Concentrations risk			79.00%		77.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Two Customers [Member]
Commitments, Contingencies, and Concentrations (Details) [Line Items]
Concentrations risk	54.00%			55.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Three Customers [Member]
Commitments, Contingencies, and Concentrations (Details) [Line Items]
Concentrations risk			69.00%
Concepts and Solutions [Member]
Commitments, Contingencies, and Concentrations (Details) [Line Items]
Accrued liability (in Dollars)						$ 591,000
Note payable (in Dollars)	$ 1,030,079		$ 1,030,079		$ 1,030,079

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.c

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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