Income Taxes (Details) - Schedule of provision for income taxes with the amounts |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Schedule Of Provision For Income Taxes With The Amounts [Abstract] | ||
U.S. federal statutory rate | (21.00%) | (21.00%) |
Federal True Ups | 0.40% | 0.50% |
State taxes, net of federal benefit | (7.61%) | 14.01% |
Change in valuation allowance | 20.06% | (11.85%) |
Goodwill Impairment | 5.57% | |
Stock Compensation | 2.02% | |
Nondeductible Expenses | 0.56% | 2.01% |
R&D Credit | 0.05% | |
Effective income tax rate | (16.28%) |
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- Definition Change in valuation allowance. No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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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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- 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 nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 research and development expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. No definition available.
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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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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