XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 21, 2016
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Summary of Significant Accounting Policies (Details) [Line Items]              
Forward stock split ratio forward split at a ratio of 1 to 3.141            
Common stock, par value (in Dollars per share) $ 0.001            
Common stock authorized (in Shares) 360,000,000            
Cash and cash equivalents   $ 99,290     $ 99,290   $ 85,265
Restricted cash equivalents   642,899     $ 642,899   $ 1,306,463
Account receivable         97.28%   71.89%
Impairment of equity investments         $ 0 $ 0  
Labor pension fund percentage         6.00%    
Percentage of monthly contribution         6.00%    
Employee benefits amount   2,455 $ 3,309   $ 5,259 6,646  
Employee stock-based compensation expenses   0 $ 0   0 0  
Non-employee stock-based compensation expenses   $ 225,740   $ 225,740      
Stock-based compensation expenses         $ 592,229 $ 4,917,743  
Benefit percentage         50.00%    
Maximum [Member]              
Summary of Significant Accounting Policies (Details) [Line Items]              
Total revenues, percentage         43.64% 48.90%  
Minimum [Member]              
Summary of Significant Accounting Policies (Details) [Line Items]              
Total revenues, percentage         34.75% 20.48%  
Biokey [Member]              
Summary of Significant Accounting Policies (Details) [Line Items]              
Account receivable             16.62%