XML 66 R55.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Concentrations (Details Narrative) - Customer Concentration Risk [Member]
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
State of Michigan [Member] | Revenue from Contract with Customer Benchmark [Member]        
Concentration Risk [Line Items]        
Concentration risk, percentage 41.00% 36.00% 45.00% 35.00%
Government Contracts [Member] | Revenue from Contract with Customer Benchmark [Member]        
Concentration Risk [Line Items]        
Concentration risk, percentage 87.00% 79.00% 87.00% 76.00%
Customer One [Member] | Accounts Receivable [Member]        
Concentration Risk [Line Items]        
Concentration risk, percentage     62.00%