XML 54 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies (Details Narrative)
12 Months Ended
Dec. 31, 2021
USD ($)
Segment
Dec. 31, 2020
USD ($)
Product Information [Line Items]    
Revenue performance obligations percentage 99.00%  
Revenue, Remaining Performance Obligation, Amount $ 16,835 $ 45,323
Allowance for doubtful accounts receivable 48,783 65,927
Inventory allowances 24,000 15,000
Impairment of long lived assets 0 0
Capitalized Computer Software, Net 38,305 0
Advertising Expense 10,237 $ 7,362
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent   100.00%
Deferred Tax Assets, Net of Valuation Allowance $ 3,800,177 $ 4,000,000
Number of operating segments | Segment 2  
Graphic Sciences [Member]    
Product Information [Line Items]    
Deferred Tax Assets, Net of Valuation Allowance   179,400
Furniture and Fixtures [Member]    
Product Information [Line Items]    
Property, plant and equipment, estimated useful lives three to seven years  
Leasehold Improvements [Member]    
Product Information [Line Items]    
Property, plant and equipment, estimated useful lives seven to ten years  
Software Development [Member]    
Product Information [Line Items]    
Capitalized Computer Software, Additions $ 38,305  
Finite-Lived Intangible Asset, Useful Life 3 years  
Research and Development Expense $ 345,697 $ 293,092
Revenue Benchmark [Member] | Geographic Concentration Risk [Member] | MICHIGAN    
Product Information [Line Items]    
Concentration Risk, Percentage   47.00%
Intellinetics Ohio and Graphic Sciences [Member]    
Product Information [Line Items]    
Percentage of voting rights outstanding 50.00%