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v3.22.2.2

Summary of Significant Accounting Policies (Details Narrative) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) Segment | Sep. 30, 2021 USD ($) | Dec. 31, 2021 USD ($)
Property, Plant and Equipment [Line Items] |  |  |  |  |
Revenue performance obligations percentage | 99.00% |  | 99.00% |  |
Revenue remaining performance obligation amount | $ 26,765 |  | $ 26,765 |  | $ 16,835
Inventory allowances | 24,000 |  | 24,000 |  | 24,000
Impairment of long lived asset | 0 | $ 0 | 0 | $ 0 |
Other long-term assets | 327,159 |  | 327,159 |  | $ 38,305
Advertising expense | 10,371 | 3,022 | $ 19,871 | 4,063 |
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent |  |  | 100.00% |  |
Number of operating segments | Segment |  |  | 2 |  |
Furniture and Fixtures, Computer Hardware and Purchased Software [Member] | Minimum [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, estimated useful lives |  |  | 3 years |  |
Furniture and Fixtures, Computer Hardware and Purchased Software [Member] | Maximum [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, estimated useful lives |  |  | 7 years |  |
Leasehold Improvements [Member] | Minimum [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, estimated useful lives |  |  | 7 years |  |
Leasehold Improvements [Member] | Maximum [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, estimated useful lives |  |  | 10 years |  |
Software Development [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Software development cost capiatlized | 0 |  | $ 43,771 | 0 |
Capitalized cost | 143,943 |  | 271,377 | 0 |
Research and development expense | $ 42,852 | $ 97,157 | $ 157,811 | $ 294,726 |
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 The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 912 -SubTopic 730 -Section 25 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6472174&loc=d3e58812-109433 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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