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v3.23.2

Schedule of Changes in Contract Assets (Details) - USD ($) | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Offsetting Assets [Line Items] |  |
Balance at Beginning of Period | $ 80,378 |
Balance at End of Period | 96,470 |
Accounts Receivable [Member] |  |
Offsetting Assets [Line Items] |  |
Balance at Beginning of Period | 1,121,083 | $ 1,176,059
Accounts receivables, addition from acquisition |  | 68,380
Accounts receivables, billings | 7,342,400 | 5,604,581
Accounts receivables, payment recevied | (7,136,497) | (5,977,525)
Balance at End of Period | 1,326,986 | 871,495
Accounts Receivable Unbilled [Member] |  |
Offsetting Assets [Line Items] |  |
Balance at Beginning of Period | 596,410 | 444,782
Accounts receivables, billings | (2,262,329) | (1,511,429)
Balance at End of Period | 1,038,013 | 435,079
Revenue Recognized in Advance of Billings | 2,703,932 | 1,501,726
Contract Assests [Member] |  |
Offsetting Assets [Line Items] |  |
Balance at Beginning of Period | 80,378 | 78,556
Balance at End of Period | 96,470 | 101,158
Commissions Paid | 80,077 | 52,310
Commissions Recognized | $ (63,985) | $ (29,708)

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- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from contract modification which increases (decreases) right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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