Net Cash Provided by (Used in) Operating Activities |
-539K |
USD |
+47.9% |
Mar 31, 2023 |
Q1 2023 |
Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Mar 31, 2023 |
Q1 2023 |
Net Cash Provided by (Used in) Investing Activities |
368K |
USD |
|
Mar 31, 2023 |
Q1 2023 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
134K |
USD |
-84.7% |
Mar 31, 2023 |
Q1 2023 |
Deferred Tax Assets, Valuation Allowance |
307K |
USD |
+282% |
Dec 31, 2022 |
Q4 2022 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Mar 31, 2023 |
Q1 2023 |
Deferred Tax Assets, Gross |
307K |
USD |
+282% |
Dec 31, 2022 |
Q4 2022 |
Deferred Income Tax Expense (Benefit) |
153K |
USD |
|
Dec 31, 2022 |
2022 |
Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
-100% |
Dec 31, 2022 |
Q4 2022 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Mar 31, 2023 |
Q1 2023 |
Deferred Federal Income Tax Expense (Benefit) |
-72.9K |
USD |
|
Dec 31, 2022 |
2022 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Mar 31, 2023 |
Q1 2023 |
Unrecognized Tax Benefits |
0 |
USD |
|
Mar 31, 2023 |
Q1 2023 |
Additional Paid in Capital |
0 |
USD |
|
Mar 31, 2023 |
Q1 2023 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Mar 31, 2023 |
Q1 2023 |
Current State and Local Tax Expense (Benefit) |
0 |
USD |
|
Dec 31, 2022 |
2022 |
Current Federal Tax Expense (Benefit) |
453K |
USD |
|
Dec 31, 2022 |
2022 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Dec 31, 2022 |
Q4 2022 |
Deferred State and Local Income Tax Expense (Benefit) |
0 |
USD |
|
Dec 31, 2022 |
2022 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Mar 31, 2023 |
Q1 2023 |