XML 67 R54.htm IDEA: XBRL DOCUMENT v3.23.1
The provision (benefit) for income taxes consists of the following: (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current:    
Federal $ 1,210
State 21,332 13,399
Deferred:    
Federal (6,428,448)
State (146,015)
Total $ (6,553,131) $ 14,609