Schedule of Customer Concentration Risk Percentage (Details) - Customer Concentration Risk [Member] |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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Top Five Customers [Member] | Revenue Benchmark [Member] | |||||
Product Information [Line Items] | |||||
Concentration credit risk percentage | 80.00% | 42.00% | 49.00% | 31.00% | |
Top Five Customers [Member] | Accounts Receivable [Member] | |||||
Product Information [Line Items] | |||||
Concentration credit risk percentage | 80.00% | 93.00% | |||
Federal Agencies [Member] | Revenue Benchmark [Member] | |||||
Product Information [Line Items] | |||||
Concentration credit risk percentage | 18.00% | 4.00% | 5.00% | 1.00% | |
Federal Agencies [Member] | Accounts Receivable [Member] | |||||
Product Information [Line Items] | |||||
Concentration credit risk percentage | 22.00% | 0.00% |
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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