Income Taxes - Narrative (Details) |
Dec. 31, 2023
USD ($)
|
---|---|
U.S. Federal | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | $ 26,497,000 |
Georgia | State and local jurisdiction | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 33,701,000 |
Florida | State and local jurisdiction | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | $ 898,000 |
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|