XML 174 R80.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAX - Schedule of components of income tax expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current income tax expense:    
United States federal $ 0 $ 0
State 0 0
Total current income tax expense 0 0
Deferred income tax expense (benefit):    
United States federal (1,928,319) 1,928,319
State 0 0
Total deferred income tax expense (benefit) (1,928,319) 1,928,319
Total income tax expense (benefit) $ (1,928,319) $ 1,928,319