Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) |
Dec. 31, 2021
USD ($)
|
|---|---|
| Deferred Tax Assets | |
| Investment in partnership | $ 6,877,827 |
| Net Operating Loss | 1,575,425 |
| 163(j) | 160,527 |
| Deferred Tax Assets | 8,613,779 |
| Valuation Allowance | (8,613,779) |
| Deferred Tax Liabilities | |
| Other | (67,223) |
| Deferred Tax Liabilities | (67,223) |
| Net deferred tax asset/ (liability) | $ (67,223) |
| X | ||||||||||
- Definition Deferred tax asset investment in partnership. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|