SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Income Taxes (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||||||
Unrecognized tax benefits | $ 0 | |||||
Deferred tax asset | $ 221,150 | |||||
Unrecognized tax benefits accrued for interest and penalties | $ 0 | |||||
Effective tax rate (as a percent) | 31.44% | 0.00% | 3.95% | 0.00% | 0.00% | |
Statutory tax rate (as a percent) | 21.00% | 21.00% | 21.00% | |||
Benefit from (provision for) income taxes | $ 69,477 | $ 69,477 |
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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 temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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