XML 146 R136.htm IDEA: XBRL DOCUMENT v3.23.1
Taxes - Reconciliation of Statutory Tax Rate to Effective Tax Rate (Details)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 21.00%
State taxes, net of Federal tax effect, as applicable (6.30%) (1.90%)
Differences in taxable (loss) income from GAAP income (14.30%) (11.30%)
Change in valuation allowance 0.00% 0.00%
REIT GAAP income or loss not subject to federal income (32.50%) (16.40%)
Effective Tax Rate (32.10%) (8.60%)