Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF INTANGIBLE ASSETS (Details)

v3.23.3
SCHEDULE OF INTANGIBLE ASSETS (Details) - USD ($)
 9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 781,400 $ 1,251,100
Accumulated amortization (762,800) (910,700)
Impairment (319,700)
Net carrying value 18,600 20,700
Goodwill [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 277,800
Accumulated amortization
Impairment (277,800)
Net carrying value
Customer Lists [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-Based Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 684,000 875,900
Accumulated amortization (665,400) (813,300)
Impairment (41,900)
Net carrying value 18,600 20,700
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