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v3.24.1.1.u2

Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023 | Feb. 08, 2024
Property, Plant and Equipment [Line Items] |  |  |  |
Cash federal deposit insurance corporation | $ 250,000 |  |  |
Cash balance | 250,000 |  |  |
Accounts Receivable, after Allowance for Credit Loss, Current | 1,351,355 | $ 2,057,546 | $ 2,057,546 |
Accounts Receivable, Allowance for Credit Loss, Noncurrent | 123,184 | 158,689 |  |
Contract liabilities | 349,483 |  | 226,316 |
Capitalized software development costs for internal-use software | 20,683 |  | 582,148 |
Goodwill | 7,402,644 |  | 7,402,644 |
Intangible assets, net | 2,456,592 |  | $ 2,615,281 |
Shipping costs | 90,549 | 64,936 |  |
Advertising expense | $ 1,053 | $ 40,689 |  |
Common stock, par value | $ 0.001 |  | $ 0.001 | $ 0.001
Income tax rate reconciliation description | The guidance requires the rate reconciliation to include specific categories and provides further guidance on disaggregation of those categories based on a quantitative threshold equal to 5% or more of the amount determined by multiplying pretax income (loss) from continuing operations by the applicable statutory rate. For entities reconciling to the US statutory rate of 21%, this would generally require disclosing any reconciling items that impact the rate by 1.05% or more. ASU 2023-09 is effective for public business entities for annual periods beginning after December 15, 2024 (generally, calendar year 2025) and effective for all other business entities one year later. Entities should adopt this guidance on a prospective basis, though retrospective application is permitted. |  |  |
Restricted Stock Units (RSUs) [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Antidilutive securities | 8,813 |  | 9,630 |
Warrant [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Antidilutive securities | 3,370,301 |  | 3,233,546 |
Share-Based Payment Arrangement, Option [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Antidilutive securities | 65,083 |  | 125,264 |
Common Stock [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Common stock, par value | $ 0.001 |  |  |
Minimum [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Finite-lived intangible asset, estimated useful life | 3 years |  |  |
Maximum [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Finite-lived intangible asset, estimated useful life | 5 years |  |  |

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