XML 33 R24.htm IDEA: XBRL DOCUMENT v3.23.1
NOTE 2 — Summary of Significant Accounting Policies (Details Narrative) - USD ($)
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Product Information [Line Items]      
Deferred Revenue, Current $ 647,977   $ 594,793
Deferred Costs and Other Assets 273,718   266,327
Revenues 4,312,178 $ 6,293,002  
Operating Lease, Right-of-Use Asset 3,443,826   3,559,658
Operating Lease, Liability 3,630,508   $ 3,736,564
Service [Member]      
Product Information [Line Items]      
Revenues 5,600 $ 5,400  
Deferred Revenue $ 34,000