XML 45 R33.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies (Details) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Mar. 21, 2016
Summary of Significant Accounting Policies (Details) [Line Items]            
Forward stock split ratio     forward split at a ratio of 1 to 3.141 and increase the number of our authorized shares of Common Stock      
Common stock, par value (in Dollars per share)           $ 0.001
Common stock authorized (in Shares)           360,000,000
Stock reverse split ratio     On July 25, 2023, the Company filed a Certificate of Amendment to its Articles of Incorporation authorizing a 1-for-10 reverse stock split of the issued and outstanding shares of its common stock.      
Cash and cash equivalents $ 500,069   $ 500,069   $ 85,265  
Restricted cash 620,868   $ 620,868   $ 1,306,463  
Account receivable percentage     99.76%   71.89%  
Total revenues, percentage     81.19% 79.18%    
Impairment of equity investments     $ 0 $ 0    
Labor pension fund percentage     6.00%      
Percentage of monthly contribution     6.00%      
Employee benefits amount 2,566 $ 3,302 $ 7,825 9,948    
Employee stock-based compensation expenses 0 0 0 0    
Non-employee stock-based compensation expenses $ 817,740 $ 225,740 $ 1,409,969 $ 5,143,483    
Benefit percentage     50.00%      
Accounts Receivable [Member]            
Summary of Significant Accounting Policies (Details) [Line Items]            
Allowance for expected credit losses     $ 113,694   $ 194,957  
Board of Directors [Member]            
Summary of Significant Accounting Policies (Details) [Line Items]            
Stock reverse split ratio     On March 12, 2019, the Board of Directors of the Company by unanimous written consent in lieu of a meeting approved to i) effect a stock reverse split at the ratio of 1-for-18 (the “Reverse Split”) of both the authorized common stock of the Company (the “Common Stock”) and the issued and outstanding Common Stock      
Biokey [Member]            
Summary of Significant Accounting Policies (Details) [Line Items]            
Account receivable percentage         16.62%