XML 52 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Pro Forma Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]    
Total revenues $ 14,794,780 $ 14,273,739
Net income (loss) $ 58,543 $ 1,316,854
Basic net income per share $ 0.01 $ 0.32
Diluted net income per share $ 0.01 $ 0.29
Yellow Folder [Member]    
Business Acquisition [Line Items]    
Total revenues $ 2,460,474  
Net income (loss) $ 520,186