Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Details)

v3.23.2
Summary of Significant Accounting Policies (Details) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jan. 23, 2023
Oct. 08, 2021
Aug. 05, 2021
Jan. 22, 2021
Jun. 30, 2023
Jun. 30, 2022
Sep. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Aug. 11, 2023
Summary of Significant Accounting Policies (Details) [Line Items]                      
Impairment of Goodwill                   $ 19,419,600  
Insured limit amount         $ 2,482,777     $ 2,482,777      
Impairment of long lived assets         12,223 $ 11,095   $ 12,223 $ 11,095    
Royalty payments percentage               3.00%      
Effective interest rate                     28.00%
Expensed offering costs         0 0   $ 0 0    
Proceeds received           22,665     22,665    
Deferred offering costs outstanding         330,459     $ 330,459   $ 145,293  
Recognized uncertain income tax percentage               50.00%      
Recognized expense         $ 86,723 95,799   $ 185,597 115,115    
Base rate per month $ 20,500 $ 39,375   $ 45,000              
Security deposit amount   $ 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%                  
Revenues, percentage               10.00%      
Maximum [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Effective interest rate         18.00%     18.00%      
Minimum [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Effective interest rate         17.00%     17.00%      
Software [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Intangible assets with a finite life         3 years     3 years   3 years  
Patents [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Intangible assets with a finite life         10 years     10 years   10 years  
Developed Technology [Member] | Maximum [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Intangible assets with a finite life         10 years     10 years      
Developed Technology [Member] | Minimum [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Intangible assets with a finite life         3 years     3 years      
Customer Relationships [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Intangible assets with a finite life         5 years     5 years      
Non-Compete Agreements [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Intangible assets with a finite life         1 year     1 year      
Advertising and Promotional Expenses [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Recognized expense         $ 17,487 $ 15,116   $ 58,431 $ 31,281    
Customer One [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Revenues, percentage         61.00%     42.00%      
Customer One [Member] | Revenue [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Revenues, percentage           86.00%   85.00%      
Customer One [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Consideration risk percentage               65.00%   67.00%  
Customer Two [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Revenues, percentage         28.00%     33.00%      
Customer Two [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Consideration risk percentage               20.00%   33.00%  
Customer Three [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Revenues, percentage               23.00%      
Customer Three [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Consideration risk percentage               12.00%      
Customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Consideration risk percentage               10.00%      
Government Grants [Member] | Maximum [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Effective interest rate         18.00%     18.00%      
Government Grants [Member] | Minimum [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Effective interest rate         17.00%     17.00%      
Forecast [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Base rate per month             $ 65,676        
FDIC [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Insured limit amount         $ 2,482,777     $ 2,482,777      
Computer Equipment [Member] | Maximum [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Estimated useful lives         7 years     7 years      
Computer Equipment [Member] | Minimum [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Estimated useful lives         3 years     3 years      
Vehicles and Docking Stations [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Estimated useful lives         5 years     5 years      
Furniture and Fixtures [Member] | Minimum [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Estimated useful lives         7 years     7 years      
Development Equipment [Member] | Maximum [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Estimated useful lives         7 years     7 years      
Development Equipment [Member] | Minimum [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Estimated useful lives         5 years     5 years      
Machinery and Equipment [Member]                      
Summary of Significant Accounting Policies (Details) [Line Items]                      
Estimated useful lives         3 years     3 years