XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Schedule of Changes in Contract Assets and Liabilities (Details) - USD ($) | 9 Months Ended
--- | ---
Sep. 30, 2022 | Sep. 30, 2021
Offsetting Assets [Line Items] |  |
Deferred revenue, balance at beginning of period | $ 1,194,649 | $ 996,131
Deferred revenue, Addition from acquisition | 860,456 |
Deferred revenue, billings | 5,560,018 | 2,954,212
Deferred revenue, recognized revenue | (4,616,476) | (2,613,480)
Deferred revenue, balance at end of period | 2,998,647 | 1,336,863
Accounts Receivable [Member] |  |
Offsetting Assets [Line Items] |  |
Unbilled Accounts receivables, balance at beginning of period | 444,782 | 523,522
Unbilled Accounts receivables, revenue recognized in advance of billings | 2,573,944 | 3,281,320
Unbilled Accounts receivables, billings | (2,526,780) | (3,151,767)
Unbilled Accounts receivables, balance at end of period | 491,946 | 653,075
Other Contract [Member] |  |
Offsetting Assets [Line Items] |  |
Unbilled Accounts receivables, balance at beginning of period | 78,556 | 31,283
Unbilled Accounts receivables, revenue recognized in advance of billings | 102,321 | 107,364
Unbilled Accounts receivables, billings | (58,123) | (68,235)
Unbilled Accounts receivables, balance at end of period | $ 122,754 | $ 70,412

X
- Definition Contract with customer asset unbilled accounts receivables billings. + References No definition available. + Details
Name: | INLX_ContractWithCustomerAssetUnbilledReceivablesBillings
Namespace Prefix: | INLX_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Deferred revenue addition. + References No definition available. + Details
Name: | INLX_DeferredRevenueAddition
Namespace Prefix: | INLX_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Deferred revenue liability billings. + References No definition available. + Details
Name: | INLX_DeferredRevenueLiabilityBillings
Namespace Prefix: | INLX_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Deferred revenue, revenue recognized. + References No definition available. + Details
Name: | INLX_DeferredRevenueRevenueRecognized
Namespace Prefix: | INLX_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from contract modification which increases (decreases) right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueModificationOfContract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130533-203044 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130549-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredRevenueCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_OffsettingAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_AccountsReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_OtherContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |