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Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Antidilutive securities excluded from computation of earnings per common share |  |  | 72,750 | 50,250 |
Deferred revenue | $ 5,164,000 |  | $ 5,164,000 |  | $ 5,405,000
Revenue Recognized Included in the Deferred Revenue |  |  | 3,659,000 | $ 2,763,000 |
Accounts receivable related to contracts with customers | 4,271,000 |  | 4,271,000 |  | 2,978,000
Capitalized costs | 179,000 |  | 179,000 |  | $ 105,000
FDIC insurance limit | 250,000 |  | 250,000 |  |
FDIC exceeding limit | 982,000 |  | 982,000 |  |
Advertising Expense | 409,000 | $ 95,000 | $ 1,235,000 | $ 304,000 |
Intangible asset estimated useful lives |  |  | 15 years |  |
Canada [Member] |  |  |  |  |
Cash-on-hand | 1,571,000 |  | $ 1,571,000 |  |
Europe |  |  |  |  |
Cash-on-hand | $ 69,000 |  | $ 69,000 |  |
Customer Lists |  |  |  |  |
Intangible asset estimated useful lives |  |  | 3 years |  |
Distribution Partner Relationships |  |  |  |  |
Intangible asset estimated useful lives |  |  | 10 years |  |
Non-compete Agreements |  |  |  |  |
Intangible asset estimated useful lives |  |  | 5 years |  |
Maximum [Member] | Customer Relationships |  |  |  |  |
Intangible asset estimated useful lives |  |  | 10 years |  |
Maximum [Member] | Software and Technology |  |  |  |  |
Intangible asset estimated useful lives |  |  | 7 years |  |
Minimum [Member] | Customer Relationships |  |  |  |  |
Intangible asset estimated useful lives |  |  | 5 years |  |
Minimum [Member] | Software and Technology |  |  |  |  |
Intangible asset estimated useful lives |  |  | 3 years |  |

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