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Income Taxes (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Taxes [Abstract]    
Income tax expense $ 61,300 $ 1,500
Pretax Loss 3.56% 0.22%
Federal operating loss carryovers, description The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income or availability to carryback the losses to taxable income during periods in which those temporary differences become deductible. The Company considered several factors when analyzing the need for a valuation allowance including the Company’s current three-year cumulative loss through March 31, 2023, the current year operation forecast, the Company’s recent filing for protection under Chapter 11 of the bankruptcy code, the operation uncertainty of the Company’s new business. Based on this analysis, the Company has concluded that a valuation allowance is necessary for its U.S. and foreign deferred tax assets not supported by either future taxable income or availability of future reversals of existing taxable temporary differences and has recorded a full valuation allowance on its deferred tax assets.