XML 103 R81.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current:    
State $ 3,270 $ 13,769
Foreign 7,567 8,706
Total current income tax expense 10,837 22,475
Deferred:    
Total income tax expense $ 10,837 $ 22,475