XML 106 R89.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue Recognition (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Revenue Recognition    
Schedule of Disaggregation of Revenue

For the three months ended

March 31, 

    

2023

    

2022

Professional services (over time)

$

383,633

$

2,758,544

License fees (over time)

75,000

62,500

Total Revenue

$

458,633

$

2,821,044

For the years ended

December, 31

    

2022

    

2021

Professional services (over time)

$

4,415,512

$

3,477,896

Termination expense reimbursement (point in time)

719,565

License fees (over time)

 

250,000

 

200,000

Total net revenue

$

5,385,077

$

3,677,896