XML 104 R88.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details 3) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Taxes    
Federal only, current year (A) $ 1,112,318 $ 1,200,056
NOL carried back 0 (1,200,056)
Federal only, current year 1,112,318 0
State only (B) $ 2,099,239 1,815,546
Expiration of net operating loss carryforward Dec. 31, 2041  
Valuation allowance $ (2,099,239) (1,815,546)
State only, net of valuation allowance 0 0
Total deferred tax asset from net operating loss carryovers $ 1,112,318 $ 0