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v3.24.1.1.u2

Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023 | Dec. 31, 2022
Property, Plant and Equipment [Line Items] |  |  |  |
Allowance for doubtful accounts receivable | $ 109,515 | $ 108,433 | $ 124,103 | $ 88,331
Revenue performance obligations percentage | 99.00% |  |  |
Revenue, remaining performance obligation, amount | $ 35,095 |  | 72,212 |
Other long-term assets | 665,995 |  | $ 630,979 |
Advertising expense | $ 5,977 | 6,120 |  |
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent | 100.00% |  | 100.00% |
Operating loss carryforwards, limitations on use | federal and state net operating loss carry forwards expire at various dates through 2040, and a portion of the net operating loss carry forwards have an indefinite carry forward period |  |  |
Domestic Tax Jurisdiction [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Federal net operating loss carry forwards | $ 15,498,000 |  | $ 15,972,479 |
Software Development [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Capitalized computer software, additions | 109,621 | 112,208 |  |
Research and development expense | $ 159,731 | $ 131,743 |  |
Intellinetics Ohio and Graphic Sciences [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Percentage of voting rights outstanding | 50.00% |  |  |

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