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 income tax rate 21.00% 21.00%
State tax rate, net 5.72% 5.23%
Permanent differences (0.55%) (0.18%)
Federal orphan drug tax credit 0.93% 3.04%
Deferred tax asset valuation allowance (27.10%) (24.65%)
Effective income tax rate 0.00% 4.44%