XML 33 R23.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies (Details) - Schedule of Customers that Represented
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Customer One [Member]          
Concentration Risk [Line Items]          
Percentage of Sales 30.20% 26.40% 21.30% 25.80%  
Percentage of Accounts Receivables     45.90%   33.10%
Customers Two [Member]          
Concentration Risk [Line Items]          
Percentage of Sales 18.50% 29.50% 21.10% 28.40%  
Percentage of Accounts Receivables     14.90%   [1]
Customers Three [Member]          
Concentration Risk [Line Items]          
Percentage of Sales 14.00% 10.30% 12.10% [2] [2]  
Percentage of Accounts Receivables     [3],[4]   23.60%
Customer Four [Member]          
Concentration Risk [Line Items]          
Percentage of Sales     [4] 13.70%  
Percentage of Accounts Receivables     [3]   13.60%
Customers Five [Member]          
Concentration Risk [Line Items]          
Percentage of Sales     [4] 10.00%  
[1] Customer was less than 10% of accounts receivable at June 30, 2022
[2] Customer was less than 10% of sales for the six months ended June 30, 2022
[3] Customer was less than 10% of accounts receivable at June 30, 2023
[4] Customer was less than 10% of sales for the six months ended June 30, 2023