Quarterly report pursuant to Section 13 or 15(d)

Employee Retention Credit (Details)

v3.23.3
Employee Retention Credit (Details) - USD ($)
3 Months Ended
Mar. 10, 2023
Mar. 31, 2023
Unusual or Infrequent Items, or Both [Abstract]    
Overpayment amount $ 4,800,000  
Consulting fee 20.00%  
Employee retention credit   $ (3,900,000)
Increase in income tax expense   $ 922,881