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Income Taxes (Details 1) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Income Taxes |  |
Computed expected tax expense | $ (5,867,891) | $ (1,975,982)
State taxes, net of Federal benefit | (190,894) | (221,879)
State valuation allowance | 198,217 | 224,117
Benefit of higher tax brackets in NOL carryback - current year | 0 | 0
Benefit of higher tax brackets in NOL carryback - Prior year | 0 | 0
Permanent differences |  |
Dividends received deduction | (122,331) | (152,147)
Non-taxable investment income | (95,763) | (75,045)
Stock-based compensation | 117,700 | 55,486
Sale leaseback transaction | 385,634 | 0
Other permanent differences | 152,601 | 56,798
Prior year tax matters | (24,116) | 107,173
Other | 29,297 | (49,657)
Income tax benefit, as reported | $ (5,417,546) | $ (2,031,136)
Computed expected tax expense | 21.00% | 21.00%
State taxes, net of Federal benefit | 0.70% | 2.40%
State valuation allowance | (0.70%) | (2.40%)
Benefit of higher tax brackets in NOL carryback - current year | 0.00% | 0.00%
Benefit of higher tax brackets in NOL carryback - Prior year | 0.00% | 0.00%
Dividends received deduction | 0.40% | 1.60%
Non-taxable investment income | 0.30% | 0.80%
Stock-based compensation | (0.40%) | (0.60%)
Sale leaseback transaction | 1.40% | 0.00%
Other permanent differences | (0.50%) | (0.60%)
Prior year tax matters | 0.10% | (1.10%)
Other | (0.10%) | 0.50%
Income tax benefit, as reported, percentage | 19.40% | 21.60%

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