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v3.23.1

Schedule of Changes in Contract Assets (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Offsetting Assets [Line Items] |  |
Balance at Beginning of Period | $ 80,378 |
Balance at End of Period | 80,577 |
Deferred revenue, balance at beginning of period | 2,754,064 | $ 1,194,649
Deferred revenue, billings | 1,146,380 | 984,117
Deferred revenue, recognized revenue | (1,718,168) | (1,042,700)
Deferred revenue, balance at end of period | 2,182,276 | 1,136,066
Accounts Receivable [Member] |  |
Offsetting Assets [Line Items] |  |
Balance at Beginning of Period | 1,121,083 | 1,176,059
Accounts receivables, billings | 3,341,583 | 2,622,808
Accounts receivables, payment recevied | (3,280,144) | (2,900,468)
Balance at End of Period | 1,182,523 | 898,400
Accounts Receivable Unbilled [Member] |  |
Offsetting Assets [Line Items] |  |
Balance at Beginning of Period | 596,410 | 444,782
Accounts receivables, billings | (1,045,519) | (671,665)
Balance at End of Period | 887,742 | 473,986
Revenue Recognized in Advance of Billings | 1,336,851 | 700,869
Contract Assests [Member] |  |
Offsetting Assets [Line Items] |  |
Balance at Beginning of Period | 80,378 | 78,556
Balance at End of Period | 80,577 | 86,603
Commissions Paid | 27,792 | 22,136
Commissions Recognized | $ (27,593) | $ (14,089)

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