Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF INTANGIBLE ASSETS (Details)

v3.23.1
SCHEDULE OF INTANGIBLE ASSETS (Details) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 1,251,100 $ 1,397,100
Accumulated amortization (910,700) (977,800)
Impairment (319,700)
Net carrying value 20,700 419,300
Goodwill [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 277,800 277,800
Accumulated amortization
Impairment (277,800)  
Net carrying value 277,800
Customer List [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 42,500 42,500
Accumulated amortization (42,500) (42,500)
Impairment  
Net carrying value
Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 875,900 1,021,900
Accumulated amortization (813,300) (880,400)
Impairment (41,900)
Net carrying value 20,700 141,500
Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 54,900 54,900
Accumulated amortization (54,900) (54,900)
Impairment
Net carrying value