Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Details)

v3.24.1.1.u2
Summary of Significant Accounting Policies (Details)
 2 Months Ended 3 Months Ended 12 Months Ended 48 Months Ended
Feb. 01, 2024
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Jan. 31, 2024
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Jan. 15, 2024
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Nov. 06, 2023
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Aug. 07, 2023
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Jul. 09, 2023
Apr. 01, 2023
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Jan. 23, 2023
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Oct. 08, 2021
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Aug. 05, 2021
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Jan. 22, 2021
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Mar. 31, 2023
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Mar. 31, 2024
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Mar. 31, 2023
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Dec. 31, 2023
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Apr. 30, 2029
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Aug. 19, 2021
m²
Summary of Significant Accounting Policies [Line Items]                                  
Excess of FDIC insured limits                         $13,934,004        
Reserves                         $ 100,254        
Impairment of long lived assets                         $ 0 $ 0      
Royalty payments percentage                         3.00%        
Accruing dividends percentage                         8.00%        
Initial investment period                         1 year        
Recognized uncertain income tax percentage                         50.00%        
Advertising and promotional expenses                         $ 26,143 40,945      
Contract liability                         $ 84,133        
Base rate per month $ 14,586 $ 8,802 $ 22,920 $ 68,959 $ 77,533   $ 65,676 $ 20,500 $ 39,375 $ 15,469 $ 45,000            
Security deposit amount         $ 269,428       $ 104,040 $ 24,166 $ 90,000            
Annually base rate percentage 3.50% 3.00%     3.00%       3.00% 3.00%     10.50%        
Space to approximately square feet (in Square Meters) | m²                                 10,450
Expensed offering costs                             $ 1,383,536    
Deferred offering costs outstanding                              
sublease proceeds remainder of fiscal year                         148,980        
sublease proceeds next 12 months                         412,515        
sublease proceeds within two years                         495,000        
sublease proceeds within four years                         165,000        
Insured limit amount                         $ 13,934,004        
Software [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Intangible assets with a finite life                         3 years        
Patents [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Intangible assets with a finite life                         10 years        
licenses [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Intangible assets with a finite life                         10 years        
Customer Relationships [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Intangible assets with a finite life                         5 years        
Non-Compete Agreements [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Intangible assets with a finite life                         1 year        
Minimum [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Effective interest rate                         17.00%        
Minimum [Member] | Developed Technology [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Intangible assets with a finite life                         3 years        
Maximum [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Effective interest rate                         19.00%        
Maximum [Member] | Developed Technology [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Intangible assets with a finite life                         10 years        
Computer Equipment [Member] | Minimum [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Estimated useful lives                         3 years        
Computer Equipment [Member] | Maximum [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Estimated useful lives                         7 years        
Vehicles and Docking Stations [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Estimated useful lives                         5 years        
Furniture and Fixtures [Member] | Minimum [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Estimated useful lives                         7 years        
Furniture and Fixtures [Member] | Maximum [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Estimated useful lives                         17 years        
Development Equipment [Member] | Minimum [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Estimated useful lives                         5 years        
Development Equipment [Member] | Maximum [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Estimated useful lives                         7 years        
Machinery and Equipment [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Estimated useful lives                         3 years        
Post Retirement Benefits [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Recognized expense                         $ 73,110 $ 100,874      
Post Employment Benefits [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Recognized expense                       $ 144,074 $ 185,583        
Customer One [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Consideration risk percentage                         48.00% 54.00%      
Customer One [Member] | Customer Concentration Risk [Member] | Accounts Receivable [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Consideration risk percentage                         46.00%   61.00%    
Customer Two [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Consideration risk percentage                         20.00% 43.00%      
Customer Two [Member] | Customer Concentration Risk [Member] | Accounts Receivable [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Consideration risk percentage                         36.00%   22.00%    
Customer Three [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Consideration risk percentage                         19.00%        
Customer Three [Member] | Customer Concentration Risk [Member] | Accounts Receivable [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Consideration risk percentage                         11.00%   12.00%    
Preferred Stock [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Preferred stock rate           8.00%             8.00%        
Government Grants [Member] | Minimum [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Effective interest rate                         17.00%        
Government Grants [Member] | Maximum [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Effective interest rate                         19.00%        
Forecast [Member]                                  
Summary of Significant Accounting Policies [Line Items]                                  
Base rate per month                               $ 41,250