XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.24.3

Schedule of Changes in Contract Assets and Liabilities (Details) - USD ($) | 9 Months Ended
--- | ---
Sep. 30, 2024 | Sep. 30, 2023
Offsetting Assets [Line Items] |  |
Balance at Beginning of Period | $ 140,165 |
Balance at Ending of Period | 135,053 |
Deferred revenue, Balance at Beginning of Period | 2,927,808 | $ 2,754,064
Deferred revenue, Billings | 6,185,445 | 5,997,723
Deferred revenue, Recognized Revenue | (5,645,144) | (5,619,662)
Deferred revenue, Balance at End of Period | 3,468,109 | 3,132,125
Accounts Receivable [Member] |  |
Offsetting Assets [Line Items] |  |
Balance at Beginning of Period | 1,850,375 | 1,121,083
Billings | 14,580,399 | 12,405,093
Payments Received | (15,171,283) | (12,201,951)
Balance at Ending of Period | 1,259,491 | 1,324,225
Accounts Receivable Unbilled [Member] |  |
Offsetting Assets [Line Items] |  |
Balance at Beginning of Period | 1,320,837 | 596,410
Revenue Recognized in Advance of Billings | 4,523,087 | 3,892,301
Billings | (4,694,687) | (3,210,911)
Balance at Ending of Period | 1,149,237 | 1,277,800
Othe Contract Assests [Member] |  |
Offsetting Assets [Line Items] |  |
Balance at Beginning of Period | 140,165 | 80,378
Commissions Paid | 110,761 | 157,265
Commissions Recognized | (115,873) | (99,581)
Balance at Ending of Period | $ 135,053 | $ 138,062

X
- Definition Contract with customer asset commission paid. + References No definition available. + Details
Name: | INLX_ContractWithCustomerAssetCommissionPaid
Namespace Prefix: | INLX_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract with customer asset commission recognized. + References No definition available. + Details
Name: | INLX_ContractWithCustomerAssetCommissionRecognized
Namespace Prefix: | INLX_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract with customer asset receivables billings. + References No definition available. + Details
Name: | INLX_ContractWithCustomerAssetReceivablesBillings
Namespace Prefix: | INLX_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract with customer payments received. + References No definition available. + Details
Name: | INLX_ContractWithCustomerPaymentsReceived
Namespace Prefix: | INLX_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Deferred revenue billings. + References No definition available. + Details
Name: | INLX_DeferredRevenueBillings
Namespace Prefix: | INLX_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Deferred revenue revenue recognized. + References No definition available. + Details
Name: | INLX_DeferredRevenueRevenueRecognized
Namespace Prefix: | INLX_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- 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
Name: | us-gaap_ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueModificationOfContract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 + Details
Name: | us-gaap_ContractWithCustomerAssetNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_DeferredRevenueCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_OffsettingAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_AccountsReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=INLX_AccountsReceivableUnbilledMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=INLX_OtherContractAssestsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |