XML 140 R37.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 351,734 $ 1,384,220
Deferred Tax Assets, Valuation Allowance 7,859,732 $ 7,507,999
Data Knights Acquisition Corp [Member]    
Operating Loss Carryforwards [Line Items]    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 155,700,000  
Deferred Tax Assets, Valuation Allowance 168,300,000  
Domestic Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 21,000,000  
Operating Loss Carryforwards 10,300,000  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 23,000,000  
Operating Loss Carryforwards $ 8,900,000