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Disclosure of Prior Period Financial Statement Error (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
U.S. federal statutory rate 21.00% 21.00%
State taxes (2.60%) (2.50%)
Deferred tax asset adjustments 0.10% 8.40%
Non-deductible amortization of debt discount (20.90%) (13.80%)
Non-taxable change in profit share liability (10.80%) (3.10%)
Change in valuation allowance 12.00% (10.60%)
Income tax provision (1.20%) (0.60%)
Adjusted    
U.S. federal statutory rate   21.00%
State taxes   4.30%
Deferred tax asset adjustments   33.50%
Non-deductible amortization of debt discount   0.00%
Non-taxable change in profit share liability   0.00%
Change in valuation allowance   (63.60%)
Income tax provision   (4.80%)
Adjustment    
U.S. federal statutory rate   0.00%
State taxes   (6.80%)
Deferred tax asset adjustments   (25.10%)
Non-deductible amortization of debt discount   (13.80%)
Non-taxable change in profit share liability   (3.10%)
Change in valuation allowance   53.00%
Income tax provision   4.20%