Annual report pursuant to Section 13 and 15(d)

Schedule of Effective Income Tax Rate Reconciliation (Details)

v3.23.1
Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 21.00%
State income tax rate, net of Federal tax benefit 3.60% 4.30%
Meals and entertainment (0.40%) (0.20%)
Valuation allowance (24.70%) (25.40%)
NJ NOL credit sale 0.00% 9.40%
Effective tax rate (0.50%) 9.10%