Revenue (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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| Revenue [Abstract] | |||||
| Accounts receivable | $ 997,400 | $ 1,622,434 | |||
| Allowances for doubtful | $ 9,963 | 9,963 | 9,963 | ||
| Bad debt expense | 0 | $ 0 | 0 | $ 17,827 | |
| Contract Assets | 26,712 | 26,712 | 573,895 | ||
| Contract assets decreased | 547,183 | ||||
| Contract liabilities | $ 152,000 | 152,000 | $ 0 | ||
| Revenue recognize | $ 1,900,000 | ||||
| X | ||||||||||
- Definition The amount paid to revenue recognize. No definition available.
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- Definition Amount of increase from purchase of accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on receivable, classified as other and current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease from sale of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time and other income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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