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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2023

Income Taxes

Reconciliation of Differences between United States Statutory Federal Income Tax Rate and Effective Tax Rate

		Nine Months Ended September 30, 2023				Year Ended December 31, 2022
Reported income tax expense rate			0.0	%		(0.1%)

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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X

- References

No definition available.

+ Details

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