Annual report pursuant to Section 13 and 15(d)

Related Party Transactions (Details Narrative)

v3.22.4
Related Party Transactions (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Dec. 03, 2021
Dec. 01, 2021
May 01, 2021
Jan. 31, 2022
Jan. 31, 2024
Jan. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Related Party Transaction [Line Items]                
Accounts receivable - related parties             $ 168,170 $ 443,282
Contract liabilities, related party             14,982 63,411
Repayments of notes payable             16,266
Notes payable, related party noncurrent             1,350,000
Interest expense debt             0 54,145
Repayments of notes payable related party             797,505 250,000
Debt forgiveness related party             1,624,755 3,767,530
Notes payable, related party noncurrent             1,000,000
Cost of revenue             5,855,275 1,775,299
General and administrative expense             4,431,915 948,928
Professional services             2,461,077 335,604
Monthly rent       $ 4,570        
Sub lease expense             56,349 22,850
Forecast [Member]                
Related Party Transaction [Line Items]                
Monthly rent         $ 4,847      
Subsequent Event [Member]                
Related Party Transaction [Line Items]                
Monthly rent           $ 4,707    
Craig Technical Consulting Inc [Member]                
Related Party Transaction [Line Items]                
Contract with customer liability revenue recognized             1,042,628 619,324
Accounts receivable - related parties             168,170 443,282
Contract liabilities, related party             14,982 63,411
Accounts payable     $ 4,000,000       566,636 588,797
Debt instrument, decrease, forgiveness     $ 3,473,693          
Decathlon Alpha IV, L.P. [Member]                
Related Party Transaction [Line Items]                
Debt instrument, decrease, forgiveness $ 293,836 $ 293,836           293,836
Debt instrument, maturity date Dec. 09, 2023   Sep. 30, 2025          
Repayments of notes payable     $ 250,000          
Notes payable, related party noncurrent   1,106,164         0 1,350,000
Interest expense debt             738,048 13,887
Notes payable, related party noncurrent   $ 1,400,000         0 1,000,000
Cost of revenue             136,363 0
General and administrative expense             12,267 0
Professional services             $ 160,475 $ 7,054