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v3.25.2

Summary of Significant Accounting Policies (Details Narrative) | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) Segment | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($) | Mar. 31, 2025 USD ($) | Mar. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Allowance for doubtful accounts receivable | $ 71,517 | $ 120,365 | $ 71,517 | $ 120,365 | $ 55,907 | $ 85,033 | $ 109,515 | $ 124,103
Deferred contract costs | $ 144,113 |  | $ 144,113 |  | 139,696 |  |  |
Revenue performance obligations percentage | 98.00% |  | 98.00% |  |  |  |  |
Revenue remaining performance obligation | $ 61,472 |  | $ 61,472 |  | 44,971 |  |  |
Other long-term assets | 665,755 |  | 665,755 |  | $ 670,292 |  |  |
Advertising expense | 23,606 | 9,426 | $ 53,085 | 15,403 |  |  |  |
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent |  |  | 100.00% |  | 100.00% |  |  |
Operating Loss Carryforwards, Limitations on Use |  |  | ederal 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. |  |  |  |  |
Operating segments | Segment |  |  | 2 |  |  |  |  |
Domestic Tax Jurisdiction [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Operating Loss Carryforwards | 16,600,000 |  | $ 16,600,000 |  | $ 15,200,000 |  |  |
[custom:OperatingLossCarryforwardsSubjectToAnnualLimitation-0] | 7,200,000 |  | 7,200,000 |  |  |  |  |
Software Development [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Capitalized computer software, additions | 106,317 | 88,430 | 209,171 | 198,051 |  |  |  |
Research and development expense | $ 184,385 | $ 170,822 | $ 359,517 | $ 330,553 |  |  |  |
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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