Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$2,060,520.00	2024-04-16	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
$-1,583,238.00	2024-04-16	10-K	2023	FY	2023-01-01	2023-12-31	CY2023

All Reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$2,060,520.00	2024-04-16	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
$-1,583,238.00	2024-04-16	10-K	2023	FY	2023-01-01	2023-12-31	CY2023