Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Details Narrative)

v3.23.3
Related Party Transactions (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jan. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Jan. 31, 2024
Jan. 31, 2023
Dec. 31, 2022
Related Party Transaction [Line Items]                
Contract asset, related party   $ 62,184   $ 62,184       $ 57,494
Cost of revenue   1,081,801 $ 1,402,870 3,312,261 $ 3,724,467      
Lease expense   89,137 80,019 264,192 251,370      
Craig Technical Consulting Inc [Member]                
Related Party Transaction [Line Items]                
Contract with customer liability revenue recognized       766,985 864,319      
Contract asset, related party   30,938   30,938       14,982
Contract liabilities, related party   30,938   30,938       14,982
Accounts payable   596,189   596,189       566,636
Related Party [Member]                
Related Party Transaction [Line Items]                
Accounts receivable - related parties   $ 245,966 $ 168,170 245,966 168,170     $ 168,170
Decathlon Alpha IV, L.P. [Member]                
Related Party Transaction [Line Items]                
Cost of revenue       741,665 280,836      
Professional services       64,012 111,531      
Sublandlord [Member]                
Related Party Transaction [Line Items]                
Monthly rent $ 4,570           $ 4,707  
Lease expense       $ 43,483 $ 42,226      
Sublandlord [Member] | Forecast [Member]                
Related Party Transaction [Line Items]                
Monthly rent           $ 4,847