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v3.23.1

Income Taxes (Details) - Schedule of Deferred Tax Assets Liabilities - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 5,023,000 | $ 5,437,000
Lease liabilities | 648,000 | 749,000
Share-based compensation |  |
Investment in Tigress | 775,000 |
Investment in RISE | 10,000 | 140,000
Accrued compensation |  | 62,000
Other | 45,000 | 13,000
Subtotal | 6,501,000 | 6,401,000
Less: valuation allowance | (978,000) | (1,070,000)
Total Deferred tax assets | 5,523,000 | 5,331,000
Deferred tax liabilities: |  |
Fixed assets | (1,126,000) | (892,000)
Share-based compensation |  | (145,000)
Total Deferred tax liabilities | (1,126,000) | (1,037,000)
Net Deferred tax assets | $ 4,397,000 | $ 4,294,000

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