Income Taxes - Additional information (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Taxes | ||
Increase in valuation allowance | $ 5,198,000 | $ 3,115,000 |
Federal net operating loss carryforwards | $ 61,968,000 | |
Percentage of taxable income limitation | 80.00% | |
State net operating loss carryforwards | $ 60,756,000 | |
Statutory federal income tax rate | 50.00% | |
Unrecognized tax benefits | $ 0 | $ 0 |
Federal | ||
Income Taxes | ||
Remaining open for examination tax year | 3 years | |
State | ||
Income Taxes | ||
Remaining open for examination tax year | 4 years | |
Minimum | ||
Income Taxes | ||
Statutory federal income tax rate | 50.00% |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Percentage of the income tax limitation. No definition available.
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- Definition Represents of remaining open for examination tax year. No definition available.
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