Schedule of components of deferred tax assets (Details) - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Deferred compensation cost | $ 557,931 | $ 389,981 |
| Depreciation and amortization | (624,184) | (116,911) |
| R&D credit | 142,030 | 142,538 |
| NOL | 2,956,685 | 1,507,982 |
| Allowance for bad debts and other | 935,018 | 17,664 |
| Deferred income tax assets, net | $ 3,967,480 | $ 1,941,254 |
| X | ||||||||||
- Definition The element represents allowance for doubtful other receivables1 current. No definition available.
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| X | ||||||||||
- Definition The element represents depreciation depletion and amortization1. No definition available.
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- Definition The element represents nol. No definition available.
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- Definition The element represents rd credit. No definition available.
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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