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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2023

Income Taxes

Summary Of Tax Credit Carryforwards

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Net Operating Loss Carryforward Expiration Dates
September 30, 2023
​	​	​	​
Expiration Dates December 31,		Net Operating Loss Amount
2023	​	$	3,095
2024	​	​	3,566
2025	​	​	1,708
2026 and beyond	​	​	10,539
Total	​	$	18,908

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- References

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- Definition

Tabular disclosure of tax credit carryforwards available to reduce future taxable income, including amounts, expiration dates, limitations on use and the related deferred tax assets and valuation allowances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-3

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