XML 60 R51.htm IDEA: XBRL DOCUMENT v3.23.3
Schedule of Components of Income Tax Provision (Benefit) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]        
Current federal income tax expense (benefit)      
Deferred federal income tax benefit     (432,339)  
Total federal income tax benefit     (432,339)  
Current state income tax expense (benefit)      
Deferred state income tax benefit     (76,051)  
Total state income tax benefit     (76,051)  
Current income tax expense (benefit)      
Deferred income tax benefit     (508,390)  
Total Income Tax Benefit $ 37,548 $ 12,963 $ (508,390) $ (266,579)