XML 65 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Additional information (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Taxes    
State net operating loss carryforwards, state tax credit carryforwards and other state net deferred tax assets valuation allowance $ 173,000 $ 147,000
Uncertain tax positions or unrecognized tax benefits 0 0
Domestic Tax Authority | New York    
Income Taxes    
Tax credit carryforward $ 173,000 $ 147,000
Tax credit carryforward expiration date in years 2023