XML 36 R25.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Product Information [Line Items]    
FDIC insurance coverage $ 250,000  
Amounts on deposit in excess of federally insured limits 2,700,000 $ 0
Realized loss on sale of marketable securities 60,143
Remaining performance obligations $ 539,686 1,263,034
Recognized benefit measured greater than 50 percent  
Share based compensation $ 232,291 217,008
Impairment of long-lived assets 0 0
Employees and Directors [Member]    
Product Information [Line Items]    
Share based compensation $ 232,291 $ 217,008
Options and Warrants [Member]    
Product Information [Line Items]    
Antidilutive securities 4,146,951 2,599,701
License Agreement [Member]    
Product Information [Line Items]    
Remaining performance obligations $ 123,000  
Revenue Benchmark [Member] | License Agreement [Member] | Minimum [Member]    
Product Information [Line Items]    
Royalty rate on selling price 10.00%  
Revenue Benchmark [Member] | License Agreement [Member] | Maximum [Member]    
Product Information [Line Items]    
Royalty rate on selling price 15.00%  
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Licensee One [Member]    
Product Information [Line Items]    
Concentration risk, percentage 28.00% 20.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | License Two [Member]    
Product Information [Line Items]    
Concentration risk, percentage 23.00% 18.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | License Three [Member]    
Product Information [Line Items]    
Concentration risk, percentage 13.00% 18.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | License Four [Member]    
Product Information [Line Items]    
Concentration risk, percentage 11.00% 12.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Company One [Member]    
Product Information [Line Items]    
Concentration risk, percentage 14.00% 14.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Company Two [Member]    
Product Information [Line Items]    
Concentration risk, percentage   11.00%