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v3.25.1

Summary of Significant Accounting Policies (Details Narrative) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 USD ($) Segment | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
Property, Plant and Equipment [Line Items] |  |  |
Revenue performance obligations percentage | 99.00% |  |
Revenue, Remaining Performance Obligation, Amount | $ 44,971 | $ 72,212 |
Allowance for doubtful accounts receivable | 55,907 | 124,103 | $ 88,331
Inventory allowances | 61,500 | 61,500 |
Impairment of long lived assets | 0 | 0 |
Other long-term assets | 670,292 | 630,979 |
Advertising expense | $ 70,242 | $ 26,404 |
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent | 100.00% | 100.00% |
Operating loss carry forwards | federal and state net operating loss carry forwards expire at various dates through 2037, 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 carry forwards | $ 15,800,000 | $ 16,000,000.0 |
Operating loss carry forwards subject to annual limitation | $ 7,200,000 |  |
Furniture and Fixtures [Member] | Minimum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, estimated useful live | 3 years |  |
Furniture and Fixtures [Member] | Maximum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, estimated useful live | 7 years |  |
Leasehold Improvements [Member] | Minimum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, estimated useful live | 7 years |  |
Leasehold Improvements [Member] | Maximum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, estimated useful live | 10 years |  |
Software Development [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Software development cost capiatlized | $ 0 |  |
Capitalized costs | 388,570 | 436,837 |
Research and development expense | $ 690,926 | $ 558,976 |
Intellinetics Ohio and Graphic Sciences [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Percentage of voting rights outstanding | 50.00% |  |

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