Income Taxes (Details Narrative) - USD ($) $ in Millions |
12 Months Ended | |||
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Dec. 31, 2022 |
Aug. 16, 2022 |
Jan. 02, 2018 |
Dec. 31, 2017 |
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Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||||
Federal income tax rate | 21.00% | |||
Operating Loss Carryforwards | $ 78.3 | $ 66.4 | ||
Percentage of excise tax corporate stock repurchases | 1.00% | |||
Between Two Thousand And Twenty Six And Two Thousand And Thirty Seven [Member] | ||||
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||||
Operating Loss Carryforwards | $ 11.9 |
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- Definition Percentage of excise tax corporate stock repurchases. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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