XML 60 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current Income Tax Expense    
Federal $ 0 $ 0
State 0 3,000
Total, Current 0 3,000
Federal 0 184,000
State 0 0
Total, Deferred 0 184,000
Total, Current And Deferred $ 0 $ 187,000