XML 34 R25.htm IDEA: XBRL DOCUMENT v3.23.2
NOTE 2 — Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Product Information [Line Items]          
Deferred Revenue, Current $ 942,170   $ 942,170   $ 594,793
Deferred Costs and Other Assets 412,490   412,490   266,327
Revenues 5,117,157 $ 6,045,982 9,429,335 $ 12,338,984  
Deferred Revenue 33,000   33,000    
Operating Lease, Right-of-Use Asset 3,326,655   3,326,655   3,559,658
Operating Lease, Liability 3,520,097   $ 3,520,097   $ 3,736,564
Service [Member]          
Product Information [Line Items]          
Revenues $ 5,400 $ 5,900