XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Employee Retention Credit (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Defined Benefit Plan Disclosure [Line Items]          
Employee retention credit $ 229,813 $ 229,813 $ 229,813
CARES Employee Retention credit [Member]          
Defined Benefit Plan Disclosure [Line Items]          
Refundable tax credit   $ 5,000   5,000  
Payments to employees wages       $ 10,000  
CARES Employee Retention credit [Member] | Minimum [Member]          
Defined Benefit Plan Disclosure [Line Items]          
Tax credit percent       50.00%  
CARES Employee Retention credit [Member] | Maximum [Member]          
Defined Benefit Plan Disclosure [Line Items]          
Tax credit percent       70.00%