XML 58 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Intellectual Property, Net and Goodwill (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Aug. 01, 2022
Intellectual Property Net And Goodwill      
Goodwill $ 0    
Purchase price of membership interests     $ 32,900,000
Fair values of goodwill 12,678,108    
Acquired contracts 19,095,420    
Amortization expense $ 747,369 $ 372,328