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v3.24.3

Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Cash FDIC insured limit |  | $ 250,000 |  | $ 250,000 |  |
Accounts receivable balance |  | 2,156,425 |  | 2,156,425 |  | $ 2,057,546
Allowance for credit losses | [1] |  |  |  |  | 158,689
Contract liabilities |  | 861,411 |  | 861,411 |  | 226,316
Capitalized software development costs for internal-use software |  | 370,785 |  | 370,785 |  | 582,148
Goodwill balance |  | 7,402,644 |  | 7,402,644 |  | 7,402,644
Intangible assets, net |  | 2,141,477 |  | 2,141,477 |  | $ 2,615,281
Shipping costs |  | 51,510 | $ 68,966 | 211,781 | $ 191,447 |
Advertising costs |  | $ 4,412 | $ 44,701 | $ 10,489 | $ 113,119 |
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. |  |
Series F Preferred Stock [Member] |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Antidilutive securities |  | 9,162,952 |  | 9,162,952 |  | 25,100,000
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Antidilutive securities |  |  |  | 366,229 |  | 9,630
Warrant [Member] |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Antidilutive securities |  |  |  | 8,740,340 |  | 3,233,546
Share-Based Payment Arrangement, Option [Member] |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Antidilutive securities |  |  |  | 2,750 |  | 125,264
Minimum [Member] |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Finite-lived intangible asset, estimated useful life |  | 3 years |  | 3 years |  |
Maximum [Member] |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Finite-lived intangible asset, estimated useful life |  | 5 years |  | 5 years |  |
[1] | Allowance for credit losses - Accounts receivable, net represent amounts billed and due from customers. Substantially all accounts receivable on September 30, 2024 are expected to be collected in 2024.

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