Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Details Narrative)

v3.23.1
Related Party Transactions (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Jan. 31, 2024
Jan. 31, 2023
Dec. 31, 2022
Related Party Transaction [Line Items]            
Contract liabilities, related party   $ 21,859       $ 14,982
Cost of revenue   1,367,828 $ 820,998      
General and administrative expense   1,063,200 993,833      
Professional services   487,442 1,322,292      
Monthly rent $ 4,570       $ 4,707  
Sub lease expense   14,401 13,984      
Forecast [Member]            
Related Party Transaction [Line Items]            
Monthly rent       $ 4,847    
Related Party [Member]            
Related Party Transaction [Line Items]            
Accounts receivable - related parties   306,676       168,170
Craig Technical Consulting Inc [Member]            
Related Party Transaction [Line Items]            
Contract with customer liability revenue recognized   348,903 438,947      
Contract liabilities, related party   21,859       14,982
Accounts payable   541,991       566,636
Craig Technical Consulting Inc [Member] | Related Party [Member]            
Related Party Transaction [Line Items]            
Accounts receivable - related parties   306,676       $ 168,170
Decathlon Alpha IV, L.P. [Member]            
Related Party Transaction [Line Items]            
Cost of revenue   0 0      
General and administrative expense   0 0      
Professional services   $ 19,634 $ 32,296