Taxes (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Income tax provision (benefit) | $ 473,000 | $ 18,000 |
Federal [Member] | ||
Current | 0 | 0 |
Deferred | 0 | 0 |
State and local [Member] | ||
Current | 473,000 | 18,000 |
Deferred | $ 0 | $ 0 |
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) and income tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income tax expense (benefit) on income (loss) of subsidiary attributable to the parent entity. No definition available.
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- Details
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