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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:        
Net operating loss carryforwards $ 43,116,000 $ 27,154,000    
Interest expense 2,754,000 1,530,000    
Investment in Partnerships 963,000 1,519,000    
Other 272,000 320,000    
Total deferred tax assets 47,105,000 30,523,000    
Less valuation allowance (27,565,000) (9,142,000) $ (6,794,000) $ (2,603,000)
Net deferred tax assets 19,540,000 21,381,000    
Deferred tax liabilities:        
Fixed assets (22,794,000) (20,072,000)    
Net deferred tax liabilities $ (3,254,000)      
Net deferred tax assets   $ 1,309,000