XML 56 R40.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Assets (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Apr. 07, 2021
Mar. 10, 2021
Sep. 30, 2021
May 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]            
Stock issued during period, shares   30,000        
Stock options, shares         747,846 175,384
Stock issued during the period, acquisitions           375,000
Impairment loss         $ 1,205,379
Amortization expense         919,158 $ 732,436
Goodwill impairment loss         166,838  
Fair value of intangible         482,064  
Developed Technology Rights [Member]            
Finite-Lived Intangible Assets [Line Items]            
Impairment loss         $ 1,987,500  
IPO [Member]            
Finite-Lived Intangible Assets [Line Items]            
Stock issued during period, shares     7,187,500      
Technology License Agreement [Member]            
Finite-Lived Intangible Assets [Line Items]            
Stock options, shares 531,456          
Share issued price exercised $ 3.76          
Licensor [Member] | Technology License Agreement [Member]            
Finite-Lived Intangible Assets [Line Items]            
Stock issued during period, shares 265,728     332,160    
Stock issued during the period, acquisitions 1,062,913          
Licensor [Member] | Technology License Agreement [Member] | IPO [Member]            
Finite-Lived Intangible Assets [Line Items]            
Stock issued during period, shares 186,010          
Licensor [Member] | Technology License Agreement [Member] | IPO [Member] | Maximum [Member]            
Finite-Lived Intangible Assets [Line Items]            
Stock issued during period, shares 730,752