Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Details)

v3.23.3
Summary of Significant Accounting Policies (Details) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Nov. 06, 2023
Aug. 07, 2023
Jul. 09, 2023
Jan. 23, 2023
Oct. 08, 2021
Jan. 22, 2021
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Summary of Significant Accounting Policies [Line Items]                      
Impairment of goodwill                     $ 19,419,600
Insured limit amount             $ 20,053,245   $ 20,053,245    
Impairment of long lived assets             0 $ 0 $ 12,223 $ 11,095  
Royalty payments percentage                 3.00%    
Expensed offering costs             151,431 0 $ 151,431 0  
Proceeds received               2,824   25,489  
Deferred offering costs outstanding             $ 0   $ 0   $ 145,293
Preferred stock rate     8.00%           8.00%    
Accruing dividends percentage     8.00%                
Initial investment period     5 years                
Recognized uncertain income tax percentage                 50.00%    
Common stock, par value (in Dollars per share)             $ 0.0001   $ 0.0001   $ 0.0001
Advertising and promotional expenses             $ 87,073 32,586      
Recognized expense             $ 60,684 $ 106,190 $ 246,281 221,305  
Base rate per month   $ 77,533   $ 20,500 $ 39,375 $ 45,000     $ 65,676    
Security deposit amount   $ 269,428     $ 104,040 $ 90,000          
Lease, description                 On August 5, 2021, the Company acquired American Robotics and the American Robotics Lease, wherein the base rate is $15,469 per month, with an annual increase of 3% through January 2024, with a security deposit of $24,166. On August 19, 2021, American Robotics amended their lease to reduce their space to approximately 10,450 square feet. The amendment reduced their annual base rent to $8,802 per month, with an annual increase of 3% through January 2024.     
Annually base rate percentage   3.00%     3.00%            
Revenues, percentage                 10.00%    
Common Stock [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Common stock, par value (in Dollars per share)             $ 0.0001   $ 0.0001    
Minimum [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Effective interest rate             17.00%   17.00%    
Maximum [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Effective interest rate             19.00%   19.00%    
Customer Concentration Risk [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Revenues, percentage             91.00%        
Software [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Intangible assets with a finite life             3 years   3 years    
Patents [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Intangible assets with a finite life             10 years   10 years    
Developed Technology [Member] | Minimum [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Intangible assets with a finite life             3 years   3 years    
Developed Technology [Member] | Maximum [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Intangible assets with a finite life             10 years   10 years    
licenses [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Intangible assets with a finite life             10 years   10 years    
Customer Relationships [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Intangible assets with a finite life             5 years   5 years    
Non-Compete Agreements [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Intangible assets with a finite life             1 year   1 year    
Advertising and Promotional Expenses [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Advertising and promotional expenses                 $ 145,504 $ 63,867  
Customer One [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Revenues, percentage                 47.00%    
Customer One [Member] | Revenue [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Revenues, percentage               92.00%   88.00%  
Customer One [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Consideration risk percentage                 64.00%   67.00%
Customer Two [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Revenues, percentage                 31.00%    
Customer Two [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Consideration risk percentage                 24.00%   33.00%
Customer Three [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Revenues, percentage                 18.00%    
Customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Consideration risk percentage                 10.00%    
Government Grants [Member] | Minimum [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Effective interest rate             17.00%   17.00%    
Government Grants [Member] | Maximum [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Effective interest rate             19.00%   19.00%    
Subsequent Event [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Base rate per month $ 68,959                    
FDIC [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Insured limit amount             $ 20,053,245   $ 20,053,245    
Computer Equipment [Member] | Minimum [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Estimated useful lives             3 years   3 years    
Computer Equipment [Member] | Maximum [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Estimated useful lives             7 years   7 years    
Vehicles and Docking Stations [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Estimated useful lives             5 years   5 years    
Furniture and Fixtures [Member] | Minimum [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Estimated useful lives             7 years   7 years    
Development Equipment [Member] | Minimum [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Estimated useful lives             5 years   5 years    
Development Equipment [Member] | Maximum [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Estimated useful lives             7 years   7 years    
Machinery and Equipment [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Estimated useful lives             3 years   3 years