v3.23.1

Summary of Significant Accounting Policies (Details) - Schedule of goodwill and intangible assets - USD ($) | Jun. 30, 2022 | Mar. 31, 2023
--- | --- | ---
Finite-Lived Intangible Assets [Line Items] |  |
Cost | $ 2,686,555 | $ 2,847,931
Accumulated Amortization | (1,205,479) | (1,710,110)
Net Book Value | 1,481,076 | 1,137,821
Impairment | (37,885) |
Total | 1,443,191 | 1,137,821
Goodwill [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Cost | 834,220 | 834,220
Accumulated Amortization |  |
Net Book Value | 834,220 | 834,220
Impairment |  |
Total | 834,220 | 834,220
Customer list [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Cost | 922,053 | 881,000
Accumulated Amortization | (472,320) | (595,486)
Net Book Value | 449,733 | 285,514
Impairment | (33,184) |
Total | 416,549 | 285,514
Vendor relationships [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Cost | 484,816 | 479,000
Accumulated Amortization | (264,565) | (336,415)
Net Book Value | 220,251 | 142,585
Impairment | (4,701) |
Total | 215,550 | 142,585
Capitalized product development cost [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Cost |  | 1,487,931
Accumulated Amortization |  | (778,209)
Net Book Value |  | 709,722
Total |  | $ 709,722
Product development costs [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Cost | 1,279,686 |
Accumulated Amortization | (468,594) |
Net Book Value | 811,092 |
Impairment |  |
Total | $ 811,092 |

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