Income Taxes (Details) - USD ($) |
3 Months Ended | ||
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Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
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Income Taxes | |||
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | $ 42,000 | ||
Operating Loss Carry forward Expiration Year | 2038 | ||
Net deferred tax asset | $ 34,231 | $ 151,164 | |
Deferred Tax Assets, Valuation Allowance | 0 | ||
Income tax expense | $ 158,210 | $ 60,800 |
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- Definition The expiration date of each operating loss carry forward included in total operating loss carry forwards, or the applicable range of such expiration dates. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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