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v3.24.3

Summary of Significant Accounting Policies (Details Narrative) | 3 Months Ended | 9 Months Ended |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) Segment | Sep. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) | Mar. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Jun. 30, 2023 USD ($) | Mar. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts receivable | $ 116,728 | $ 114,235 | $ 116,728 | $ 114,235 | $ 120,365 | $ 109,515 | $ 124,103 | $ 114,219 | $ 107,340 | $ 88,331
Revenue performance obligations percentage | 97.00% |  | 97.00% |  |  |  |  |  |  |
Revenue, remaining performance obligation, amount | $ 91,193 |  | $ 91,193 |  |  |  | 72,212 |  |  |
Other long-term assets | 683,922 |  | 683,922 |  |  |  | 630,979 |  |  |
Advertising expense | 17,019 | 7,853 | $ 32,422 | 20,096 |  |  |  |  |  |
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. |  |  |  |  |  |  |
Number of operating segments | Segment |  |  | 2 |  |  |  |  |  |  |
Domestic Tax Jurisdiction [Member] |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |
Operating Loss Carryforwards | 13,795,749 |  | $ 13,795,749 |  |  |  | $ 15,972,479 |  |  |
Software Development [Member] |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |
Capitalized computer software, additions | 104,345 | 139,633 | 302,396 | 348,051 |  |  |  |  |  |
Research and development expense | $ 179,813 | $ 120,830 | $ 510,366 | $ 392,576 |  |  |  |  |  |
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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