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Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Property, Plant and Equipment [Line Items] |  |  |  |  |
Allowance for doubtful accounts | $ 114,219 |  | $ 114,219 |  | $ 88,331
Revenue performance obligations percentage |  |  |  |  | 97.00%
Revenue, remaining performance obligation, amount | 59,499 |  | 59,499 |  | $ 74,448
Deferred revenue, balance at beginning of period |  |  | 2,754,064 | $ 1,194,649 | 1,194,649
Deferred revenue, addition from acquisition |  |  |  | 860,456 |
Deferred revenue, billings |  |  | 3,522,274 | 3,166,205 |
Deferred revenue, recognized revenue |  |  | (4,208,594) | (3,507,239) |
Deferred revenue, balance at end of period | 2,067,744 | $ 1,714,071 | 2,067,744 | 1,714,071 | 2,754,064
Other long-term assets | 525,337 |  | 525,337 |  | $ 402,673
Advertising expense | 6,123 | 9,052 | $ 12,243 | 9,500 |
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent |  |  | 100.00% |  | 100.00%
Accounting Standards Update 2016-13 [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Allowance for doubtful accounts | 11,662 |  | $ 11,662 |  |
Software Development [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Software development cost capiatlized |  | 43,771 |  | 43,771 |
Capitalized cost | 96,209 | 98,037 | 208,417 | 127,434 |
Research and development expense | $ 140,003 | $ 62,208 | $ 271,746 | $ 114,959 |
Intellinetics Ohio and Graphic Sciences [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Percentage of voting rights outstanding | 50.00% |  | 50.00% |  |

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