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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Schedule of current and deferred income tax provision

Three Months Ended September 30, 

Nine Months Ended September 30, 

    

2022

    

2021

    

2022

    

2021

Current provision:

 

  

 

  

 

  

 

  

Federal

$

$

$

$

States

39,000

30,000

$

73,000

59,000

Total current provision

39,000

30,000

73,000

59,000

Deferred provision:

 

  

 

  

 

  

 

  

Deferred income tax (benefit) provision

 

(27,359,839)

 

 

(27,359,839)

 

Total deferred (benefit) provision

 

(27,359,839)

 

 

(27,359,839)

 

Total income tax (benefit) provision

$

(27,320,839)

$

30,000

$

(27,286,839)

$

59,000