Income Tax Provision (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Income Tax Provision [Line Items] | ||
loss before income tax | $ (344,000) | $ (3,278,000) |
Effective income tax rate | (11.92%) | (6.77%) |
Federal and state net operating loss carryforwards | $ 1,683 | $ 1,941 |
Percentage of deduction taxable income | 80.00% | |
Income tax expenses | $ 41,000 | 222,000 |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | 2,448 | |
Uncertain tax position increase | $ 263,000 | $ 433,000 |
Percentage of Unrecognized tax position | 80.00% | |
Stran & Company Inc [Member] | ||
Income Tax Provision [Line Items] | ||
Ownership of stockholders | 50.00% |
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- Definition Percentage of effective tax rate loss carryforward. No definition available.
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- References No definition available.
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- Definition Percentage of unrecognized tax position. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of subsidiary's or equity investee's stock owned by parent company after stock transaction. No definition available.
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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