XML 78 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Schedule of effective income tax rate reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Benefit computed using the statutory rate $ (3,189,000) $ (82,000)
Impact of state income tax (1,008,000) (26,000)
Non-deductible (taxable) items 2,687,000 (73,000)
Change in valuation allowance 1,510,000 181,000
Total income tax provision (benefit) $ 0 $ 0