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v3.23.1

Nature of Operations and Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Jun. 30, 2022 | Dec. 31, 2022
Product Information [Line Items] |  |  |  |
Federal insured amount | $ 250,000 |  |  |
Cash balance, amount | 15,948,000 |  |  |
Cash equivalent balance, amount | $ 15,698,000 |  |  |
Potentially dilutive equity instruments that are convertible into common stock | 8,010,957 | 8,021,057 |  |
Goodwill and intangible asset impairment |  |  | $ 631,064 |
Miscellaneous revenue | $ 4,682,573 | $ 1,744,427 |  |
Contract with customer liability current | 1,102,601 |  |  | $ 4,338,570
Revenue recognized | 3,852,906 | $ 1,162,374 |  |
Revenue remaining performance obligation | $ 1,869,000 |  |  |
Product warranty description | The Company assesses the historical warranty claims on its manufactured products and, since 2016, warranty claims have been approximately 1% of annual revenue generated on these products. Based on the Company’s warranty policy, an accrual is established at 1% of the trailing 18 months revenue. |  |  |
Accrued warranty reserve amount | $ 188,738 |  |  | $ 180,457
Stock price volatility | 152.23% |  |  |
Expected Term | 10 years |  |  |
Risk-free interest rate | 3.48% |  |  |
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer One [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration risk percentage | 39.00% | 35.00% |  |
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Two [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration risk percentage | 28.00% |  |  |
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Three [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration risk percentage | 17.00% |  |  |
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer One [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration risk percentage | 68.00% |  |  | 57.00%
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer Two [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration risk percentage | 20.00% |  |  | 43.00%
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer Three [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration risk percentage | 10.00% |  |  |
2023 [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Revenue remaining performance obligation | $ 1,490,000 |  |  |
2023 [Member] | Booked Sales Orders From Three Customers [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Revenue remaining performance obligation | 379,000 |  |  |
Miscellaneous [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Miscellaneous revenue | $ 148,776 |  |  |
Director And Staff [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Potentially dilutive equity instruments that are convertible into common stock | 387,185 | 226,903 |  |
One Customer [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Revenue remaining performance obligation | $ 279,000 |  |  |
Series B Preferred Stock [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Potentially dilutive equity instruments that are convertible into common stock | 7,623,772 | 7,794,154 |  |

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