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(9) Income Taxes (Details Narrative) | Dec. 31, 2022 USD ($)
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Operating Loss Carryforwards [Line Items] |
Net deferred tax asset | $ 10,200,000
Federal [Member] |
Operating Loss Carryforwards [Line Items] |
Net deferred tax asset | 7,000,000.0
State [Member] |
Operating Loss Carryforwards [Line Items] |
Net deferred tax asset | 3,200,000
Net operating loss carryforward | $ 42,400,000

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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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