XML 61 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets (Details) - Schedule of intangible assets - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 191,040 $ 191,040
Accumulated Amortization (138,504) (133,728)
Net Book Value 52,536 57,312
Developed technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 184,100 184,100
Accumulated Amortization (133,472) (128,870)
Net Book Value 50,628 55,230
Customer relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 1,300 1,300
Accumulated Amortization (943) (910)
Net Book Value 357 390
Non-compete agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 5,640 5,640
Accumulated Amortization (4,089) (3,948)
Net Book Value $ 1,551 $ 1,692