XML 57 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Jun. 30, 2020
Summary of Significant Accounting Policies (Details) [Line Items]      
Federal deposit insurance corporation limits $ 250,000    
Lease term 10 years   10 years
Significant customer percentage 10.00%    
Trade receivables percentage 10.00%    
Stock-based compensation $ 266,244 $ 144,313  
Outstanding stock options 605,000 443,000  
Defined Benefit Plan, Debt Security [Member]      
Summary of Significant Accounting Policies (Details) [Line Items]      
Assets depreciated percentage 87.00%