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v3.23.1

Schedule of Changes in Contract Assets and Liabilities (Details) - USD ($) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
Offsetting Assets [Line Items] |  |
Unbilled Accounts receivables, balance at beginning of period | $ 78,556 |
Unbilled Accounts receivables, balance at end of period | 80,378 | $ 78,556
Deferred revenue, balance at beginning of period | 1,194,649 | 996,131
Deferred revenue, Addition from acquisition | 860,456 |
Deferred revenue, billings | 7,107,625 | 3,700,828
Deferred revenue, recognized revenue | (6,408,666) | (3,502,310)
Deferred revenue, balance at end of period | 2,754,064 | 1,194,649
Accounts Receivable [Member] |  |
Offsetting Assets [Line Items] |  |
Unbilled Accounts receivables, balance at beginning of period | 1,176,059 | 792,380
Accounts receivables, addition from acquisition | 68,380 |
Accounts receivables, billings | 14,422,286 | 11,871,874
Accounts receivables, payment recevied | (14,545,641) | (11,488,195)
Unbilled Accounts receivables, balance at end of period | 1,121,083 | 1,176,059
Accounts Receivable Unbilled [Member] |  |
Offsetting Assets [Line Items] |  |
Unbilled Accounts receivables, balance at beginning of period | 444,782 | 523,522
Unbilled Accounts receivables, balance at end of period | 596,410 | 444,782
Unbilled Accounts receivables, Commissions Paid | 3,776,612 | 4,213,550
Unbilled Accounts receivables, Commissions Recognized | (3,624,984) | (4,292,290)
Contract Assests [Member] |  |
Offsetting Assets [Line Items] |  |
Unbilled Accounts receivables, balance at beginning of period | 78,556 | 31,283
Unbilled Accounts receivables, balance at end of period | 80,378 | 78,556
Unbilled Accounts receivables, Commissions Paid | 120,966 | 88,168
Unbilled Accounts receivables, Commissions Recognized | $ (119,144) | $ (40,895)

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