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Federal and State Income Taxes - Narrative (Details) - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Operating Loss and Tax Credit Carryforwards
Unrecognized tax benefits	$ 0	$ 0
Income tax penalties and interest accrued	0	0
Deferred tax assets, valuation allowance	0	$ 0
Federal
Operating Loss and Tax Credit Carryforwards
Operating loss carryforwards, amount	5,440,000
Colorado
Operating Loss and Tax Credit Carryforwards
Operating loss carryforwards, amount	$ 9,990,000

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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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.

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