XML 45 R35.htm IDEA: XBRL DOCUMENT 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%