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Income Taxes (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Income Tax Contingency [Line Items] |  |  |  |
Income tax expense | $ 229 | $ 3,867 | $ 3,279 | $ 6,162
Loss income before income taxes, rate | 1.00% |  | 1.00% |
Tax credit carryforward, description |  |  | As of December 31, 2022, we had federal net operating loss carryforwards of $15,516,167 of which $13,804,260 do not expire and of which $1,711,907 expire in 2034 through 2037 (if not utilized before then) and state net operating loss carryforwards of $1,106,340 that expire in 2037 through 2038 (if not utilized before then). Additionally, we had federal general business tax credit carryforwards of $673,233 that expire in 2027 through 2042 (if not utilized before then) and state tax credit carryforwards of $791,397 that expire in 2023 through 2042 (if not utilized before then). |
Non-cash income tax expense |  |  | $ 563,252 |

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