XML 63 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - reconciliation of the difference between the provision (benefit) for income taxes and income taxes at the statutory U.S. federal income tax rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of the difference between the provision (benefit) for income taxes and income taxes at the statutory U.S. federal income tax rate    
Income tax at statutory rate 21.00% 21.00%
Convertible notes (1.80%) 0.30%
Stock compensation (0.50%) (0.40%)
Change in valuation allowance (18.70%) (20.90%)
Effective tax rate 0.00% 0.00%