Annual report pursuant to Section 13 and 15(d)

Schedule of Reconciliation of Federal Statutory Income Tax Rate (Details)

v3.22.4
Schedule of Reconciliation of Federal Statutory Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
U.S. federal statutory rate 21.00% 21.00%
U.S. state and local income taxes, net of federal benefit 7.20% 13.60%
Permanent differences 0.60%
Tax credits 0.50%
Revaluation of state deferred taxes (8.80%)
Valuation allowance (20.50%) (34.60%)
Effective tax rate