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Summary of Significant Accounting Policies (Details Narrative) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2021 USD ($) | Jun. 30, 2020 USD ($) | Jun. 30, 2021 USD ($) Segment | Jun. 30, 2020 USD ($) | Dec. 31, 2020 USD ($)
Property, Plant and Equipment [Line Items] |  |  |  |  |
Revenue, Remaining Performance Obligation, Percentage | 95.00% |  | 95.00% |  |
Revenue, Remaining Performance Obligation, Amount | $ 48,454 |  | $ 48,454 |  | $ 45,323
Inventory Adjustments | 24,000 |  | 24,000 |  | $ 15,000
Research and development expense | 95,374 | $ 80,854 | 197,569 | $ 168,749 |
Advertising expense | $ 366 | $ 1,691 | $ 1,041 | $ 3,680 |
Percentage of valuation allowance established on deferred tax assets |  |  | 100.00% |  | 100.00%
Number of operating segments | Segment |  |  | 2 |  |
Furniture and Fixtures [Member] | Minimum [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, useful life |  |  | 3 years |  |
Furniture and Fixtures [Member] | Maximum [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, useful life |  |  | 7 years |  |
Computer Hardware and Purchased Software [Member] | Minimum [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, useful life |  |  | 3 years |  |
Computer Hardware and Purchased Software [Member] | Maximum [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, useful life |  |  | 7 years |  |
Leasehold Improvements [Member] | Minimum [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, useful life |  |  | 7 years |  |
Leasehold Improvements [Member] | Maximum [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, useful life |  |  | 10 years |  |
Intellinetics Ohio and Graphic Sciences [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Percentage of voting rights outstanding | 50.00% |  | 50.00% |  |

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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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