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v3.23.2

Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2023
Accounting Policies [Abstract] |
Schedule of Total Net Accounts Receivable | Schedule of Total Net Accounts Receivable
|  | Revenue for the |
|  | Six Months Ended June 30, |
Customer |  | 2023 |  |  | 2022 |
Customer A |  |  | 100 | % |  |  | 24 | %
Customer B |  |  | - | % |  |  | 8 | %
Customer C |  |  | - | % |  |  | - | %
Customer D |  |  | - | % |  |  | - | %
Schedule of Depreciation of Property and Equipment | Depreciation of property and equipment is computed using the straight-line method over the following estimated useful lives: Schedule of Depreciation of Property and Equipment
Computers and equipment |  |  | 3 years |
Furniture and fixtures |  |  | 5 years |
Software |  |  | 3 years |

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- Definition Tabular disclosure of public utility physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation expense and method used, including composite depreciation, and accumulated depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 980 -SubTopic 20 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481834/980-20-45-1 + Details
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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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