Annual report pursuant to Section 13 and 15(d)

Basis of Presentation and Summary of Significant Accounting Policies (Details)

v3.23.1
Basis of Presentation and Summary of Significant Accounting Policies (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Apr. 30, 2021
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]                  
Transaction gains and losses               $ 300,000 $ 22,000
Company expects to recognize amount               1,000,000  
Accounts receivable, net               6,400,000 7,200,000
Common stock (in Shares) 120,000                
Fair value $ 600,000                
Amortized cost               600,000  
Prepaid expenses and other current assets                 200,000
Amortized cost               $ 800,000 900,000
Tax position based on the largest benefit percentage               50.00%  
Costs capitalized to obtain revenue                 300,000
Revenue contracts, deposits and other assets                 100,000
Sales and marketing expenses   $ 100,000 $ 100,000 $ 100,000     $ 200,000    
Advertising expenses       $ 100,000   $ 100,000      
Sales and marketing expense         $ 100,000        
Revenue contracts, prepaid expenses and other current assets                 300,000
Deposits and other assets                 $ 100,000
Minimum [Member]                  
Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]                  
Estimated period of benefit               12 months  
Maximum [Member]                  
Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]                  
Estimated period of benefit               24 months  
Customer One [Member]                  
Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]                  
Accounts receivable percentage                 10.00%
Accounts receivable                 $ 2,500,000
Customer Two [Member]                  
Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]                  
Accounts receivable percentage               10.00%  
Accounts receivable               $ 1,400,000  
Sales Revenue [Member]                  
Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]                  
Concentration risk, percentage               10.00%  
Sales Revenue [Member] | Customer One [Member]                  
Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]                  
Concentration risk, percentage               18.00% 23.00%
Sales Revenue [Member] | Customer Two [Member]                  
Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]                  
Concentration risk, percentage               16.00% 20.00%
Sales Revenue [Member] | Customer Three [Member]                  
Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]                  
Concentration risk, percentage               12.00% 11.00%
Accounts Receivable [Member] | Customer Two [Member]                  
Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]                  
Accounts receivable               $ 700,000  
Computer Equipment [Member] | Minimum [Member]                  
Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]                  
Estimated useful lives               1 year  
Computer Equipment [Member] | Maximum [Member]                  
Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]                  
Estimated useful lives               3 years  
Furniture and Fixtures [Member] | Minimum [Member]                  
Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]                  
Estimated useful lives               5 years  
Furniture and Fixtures [Member] | Maximum [Member]                  
Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]                  
Estimated useful lives               7 years