Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Details Narrative)

v3.22.2
Related Party Transactions (Details Narrative) - USD ($)
6 Months Ended 12 Months Ended
Dec. 03, 2021
Dec. 01, 2021
May 01, 2021
Jun. 30, 2022
Jun. 30, 2021
Jan. 31, 2024
Jan. 31, 2023
Dec. 31, 2021
Related Party Transaction [Line Items]                
Accounts receivable - related parties       $ 366,238       $ 443,282
Contract liabilities, related party             63,411
Notes payable, related party Current             1,000,000
Repayments of notes payable       134,000 $ 16,266      
Notes payable, related party noncurrent             1,350,000
Interest expense debt       18,115        
Repayments of notes payable related party       797,505      
Debt forgiveness related party       1,624,755        
Sub lease expense       28,105        
Forecast [Member]                
Related Party Transaction [Line Items]                
Monthly rent           $ 4,847 $ 4,707  
Inception Through January 31,2022 [Member]                
Related Party Transaction [Line Items]                
Monthly rent       4,570        
Craig Technical Consulting Inc [Member]                
Related Party Transaction [Line Items]                
Contract with customer liability revenue recognized       807,218 $ 95,813      
Accounts receivable - related parties       366,238       443,282
Contract liabilities, related party       0       63,411
Notes payable, related party Current     $ 4,000,000          
Debt instrument, decrease, forgiveness     $ 3,473,693          
Decathlon Alpha IV, L.P. [Member]                
Related Party Transaction [Line Items]                
Notes payable, related party Current   $ 1,400,000   0       1,000,000
Debt instrument, decrease, forgiveness $ 293,836 293,836           293,836
Debt instrument, maturity date Dec. 09, 2023   Sep. 30, 2025          
Repayments of notes payable     $ 250,000 133,473        
Notes payable, related party noncurrent   $ 1,106,164   0       $ 1,350,000
Interest expense debt       $ 92,443