XML 79 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Asset, Net - Intangible Asset (Details) - USD ($)
 12 Months Ended
Oct. 20, 2022
Dec. 31, 2022
Dec. 31, 2021
Moviynt      
Other Intangible Assets      
Licenses   $ 698,600  
Less: Accumulated Amortization   (23,287)  
Intangible Asset, Net   675,313  
Base merger consideration $ 2,300,000    
Tradename - Trademark | Moviynt      
Other Intangible Assets      
Licenses   92,600  
Less: Accumulated Amortization   (3,087)  
Intangible Asset, Net   $ 89,513  
Useful life of finite lived assets   5 years  
IP-Technology-License      
Other Intangible Assets      
Licenses   $ 2,443,356 $ 1,038,606
Less: Accumulated Amortization   (2,284,667) $ (1,053,420)
IP-Technology-License | Moviynt      
Other Intangible Assets      
Licenses   415,400  
Less: Accumulated Amortization   (13,847)  
Intangible Asset, Net   $ 401,553  
Useful life of finite lived assets   5 years  
Customer Base | Moviynt      
Other Intangible Assets      
Licenses   $ 153,400  
Less: Accumulated Amortization   (5,113)  
Intangible Asset, Net   $ 148,287  
Useful life of finite lived assets   5 years  
Non-Competes | Moviynt      
Other Intangible Assets      
Licenses   $ 37,200  
Less: Accumulated Amortization   (1,240)  
Intangible Asset, Net   $ 35,960  
Useful life of finite lived assets   5 years