INCOME TAX - Net deferred tax assets (Details) - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 02, 2021 |
Dec. 31, 2020 |
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Deferred tax assets | ||||
Net operating loss carryforward | $ 17,601 | $ 6,922 | ||
Total deferred tax assets | 43,727 | 11,464 | ||
Valuation Allowance | (43,558) | (9,621) | ||
Net deferred tax assets | $ 169 | $ 1,843 | ||
Foresight Acquisition Corp | ||||
Deferred tax assets | ||||
Net operating loss carryforward | $ 38,800 | $ 480 | ||
Startup/Organization Expenses | 4,728,629 | |||
Total deferred tax assets | 4,767,429 | 480 | ||
Valuation Allowance | $ (4,767,429) | $ (480) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from startup/organization expenses. No definition available.
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- 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
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- 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
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- 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
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- Details
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