Income Taxes - Additional Information (Details) - USD ($) |
9 Months Ended | 12 Months Ended | |
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Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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Operating Loss Carryforwards [Line Items] | |||
Effective tax rate | 0.00% | 0.00% | |
Maximum percentage of taxable income can be utilized for operating losses | 80.00% | ||
Federal tax rate | 21.00% | 21.00% | |
Federal | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating losses | $ 29,547,000 | ||
State | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating losses | $ 26,649,000 | ||
Minimum | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating losses, expiration year | 2031 | ||
Maximum | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating losses, expiration year | 2041 |
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- Definition Maximum percentage of taxable income can be utilized for operating losses. No definition available.
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- Definition Operating loss carryforwards expiration year. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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