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Income taxes (Details - Tax attributes related to net operating losses ) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 USD ($)
Income Tax Disclosure [Abstract] |
State net operating losses, gross | $ 116
State net operating losses, net | $ 6
NOL expiration date | 2035
State net operating losses, net | $ 6

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-6 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-8 + Details
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