Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Federal and State corporate tax rate | 25.00% | 25.00% |
| Gross deferred tax asset | $ 15,900,000 | |
| Deferred tax assets rate | 25.00% | |
| Net operating loss carry-forward | $ 54,000,000 | 54,000,000 |
| Post 2017 [Member] | ||
| Net operating loss carry-forward | $ 47,000,000 | 109,000,000 |
| Post 2018 [Member] | ||
| Net operating loss carry-forward | 62,000,000 | |
| Gross deferred tax asset | $ 15,900,000 | |
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- References No definition available.
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to disposition of asset. Includes, but is not limited to, intra-entity transfer of asset other than inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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