XML 49 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Details Narrative) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Income Taxes    
Deferred tax asset $ 41,453,068  
Valuation allowance 40,042,968 $ 40,042,968
Deferred tax liability 1,517,100  
Net deferred tax liability composed of indefinite lived intangible assets $ 107,000