Imediate expensing percentage.

No definition available.

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- Definition

Immediate expensing provision, description.

+ References

No definition available.

+ Details

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- References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.Fact.4)
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-Publisher FASB
-Name Accounting Standards Codification
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-Section S99
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- Definition

Amount of increase (decrease) in the extended product warranty liability. Excludes standard product warranties.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (c)(3)-(4)
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Income Taxes (Details) - USD ($)	1 Months Ended		12 Months Ended
Income Taxes (Details) - USD ($)	Dec. 31, 2017	Dec. 22, 2017	Dec. 31, 2022	Dec. 31, 2021
Income Taxes (Details) [Line Items]
federal net operating loss carryforwards (in Dollars)				$ 74,000,000
Federal corporate income tax rate			21.00%	21.00%
Imediate expensing percentage			100.00%
Immediate expensing provision, description			Beginning January 1, 2023, the immediate expensing provision is phased down by 20% per year until it is completely phased out as of January 1, 2027.
Extend period (in Dollars)		$ 1
Maximum [Member]
Income Taxes (Details) [Line Items]
Federal corporate income tax rate	35.00%
Minimum [Member]
Income Taxes (Details) [Line Items]
Federal corporate income tax rate	21.00%