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Goodwill (Details Narrative) - USD ($)
3 Months Ended
Jun. 01, 2022
Mar. 31, 2023
Jun. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Feb. 19, 2021
Goodwill and Intangible Assets Disclosure [Abstract]            
Acquisition value of asset acquired, description   The guideline public company Market Approach produced a mean business enterprise value indication using estimated 2025 results of $69.24 million. The Income Approach was based upon the use of a discounted pro forma cash flow model and produced a business enterprise value indication of $56.54 million. A weighting of 20% to the weighted value indicated was applied under the Market Approach, a weighting of 10% to the prior transaction value and a weighting of 70% to the value indicated under the Income Approach. A lower weighting was applied to the Market Approach due to the fact of using forecasted earnings of the Company. Based upon the above weightings, an initial value of $57.26 million for Impact was calculated. Adding cash and cash equivalents of $33,000 to the initial business enterprise value produced a concluded business enterprise value of $57.29 million (rounded) for Impact.        
Cash $ 33,000   $ 3,000 $ 2,000 $ 46,000  
Long term debt fair value 13,150,000          
Equity fair value 44,140,000          
Debt carrying amount $ 4,900,000          
Debt interest rate 12.50%         6.50%
Percentage of goodwill likelihood       50.00%