Income Taxes (Details) - Schedule of net deferred tax assets (liabilities) - CleanTech Acquisition Corp [Member] |
Dec. 31, 2021
USD ($)
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Deferred tax assets: | |
Start-up costs | $ 252,290 |
Net operating loss carryforwards | 20,412 |
Total deferred tax assets | 272,702 |
Valuation allowance | (271,562) |
Deferred tax liabilities: | |
Unrealized gain on investments | (1,140) |
Total deferred tax liabilities | (1,140) |
Deferred tax assets, net of allowance |
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- References No definition available.
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- Definition Amount of deferred cost assets and assets classified as other. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- 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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Details
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