Income Taxes (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||
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Mar. 31, 2023 |
Mar. 31, 2022 |
Jun. 30, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Aug. 16, 2022 |
Jun. 30, 2022 |
Dec. 31, 2020 |
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Income Taxes [Abstract] | ||||||||
Valuation allowances | $ 7,500,000 | $ 3,600,000 | ||||||
Purchase amount | 200,000 | |||||||
Deferred expense | 3,400,000 | |||||||
Net operating losses amount | 58,900,000 | |||||||
Taxable income percentage | 80.00% | |||||||
Deferred tax assets amount | $ 17,500,000 | |||||||
Potential penalties amount | 100,000 | $ 30,000 | ||||||
Paid income taxes amount | $ 100,000 | $ 100,000 | ||||||
Corporate alternative minimum tax rate | 15.00% | |||||||
Average adjusted financial statement income | $ 1,000,000,000 | |||||||
Excise tax | 1.00% | |||||||
Effective tax rate | 0.00% | 0.44% | ||||||
Net operating loss carry forwards percentage | 80.00% | |||||||
Uncertain tax positions | $ 100,000 |
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- Definition Net operating loss carry forwards. No definition available.
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- Definition The percentage of excise tax surcharge on stock repurchases. No definition available.
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- Definition The percentage of provisions corporate alternative minimum tax. No definition available.
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- Definition Percentage of tax credit carryforward available to offset. No definition available.
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- Definition The amount of provisions of average adjusted financial statement income. No definition available.
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- Definition The amount of recorded in purchase amount. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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