Income Taxes (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Jan. 23, 2023 |
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| Income Taxes (Details) [Line Items] | ||
| Net deferred tax asset | $ 35,900,000 | |
| Tax benefit | 79,000,000 | |
| Net operating loss carry forwards | 27,500,000 | |
| Valuation allowance | 35,900,000 | |
| Net of valuation allowance | 0 | |
| Airbotics Limited [Member] | ||
| Income Taxes (Details) [Line Items] | ||
| Tax benefit | 23,100,000 | |
| Net operating loss carry forwards | $ 110,000,000 | |
| Valuation allowance | $ 21,700,000 | |
| Net of valuation allowance | 0 | |
| Deferred tax liability | $ 1,400,000 |
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- References No definition available.
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- Definition Amount of current federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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