Income Taxes (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| Deferred tax assets: | ||
| Net operating loss carry forwards | $ 2,368,000 | $ 1,752,000 |
| Other | 163,000 | 316,000 |
| Total deferred tax assets | 2,531,000 | 2,068,000 |
| Deferred tax liabilities: | ||
| Property and equipment | (211,000) | |
| Intangibles | (1,180,000) | (91,000) |
| Other | (63,000) | (308,000) |
| Total deferred tax liabilities | (1,454,000) | (399,000) |
| Valuation Allowance | (1,077,000) | (1,669,000) |
| Net deferred tax liabilities | ||
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- Definition Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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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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