XML 108 R78.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Details) - Schedule of effective income tax rate reconciliation
9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Percent [Abstract]          
Statutory Federal Income Tax Rate 21.00% 0.70% 21.00% 21.00% 21.00%
State taxes, net of federal tax benefit     2.80% 2.70% 5.00%
Debt discount and interest limitation     (10.10%) 1.70% 0.00%
In-process research and development     0.00% 0.00% (11.00%)
Return to provision adjustments and carryback     2.70% (11.20%) 0.00%
Others     (1.60%) (0.80%) (0.80%)
Change in valuation allowance     (14.80%) (13.20%) (14.20%)
Income Tax Benefit 0.70% 0.02% 0.00% 0.20% 0.00%