XML 76 R62.htm IDEA: XBRL DOCUMENT v3.23.1
NOL Carryovers (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
State NOL Carryovers $ 38,169,229 $ 23,111,156
Federal NOL Carryovers $ 30,357,222 $ 15,406,397