XML 180 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Taxes    
Expected income tax benefit $ (497,000) $ (197,000)
Equity based compensation 4,000 7,000
Foreign tax rate differences (12,000) (8,000)
State income tax (98,000) (37,000)
Expiration of capital loss carryovers 1,385,000 1,225,000
Adjustment to deferred taxes (114,000) (23,000)
Change in valuation allowance (489,000) (949,000)
Changes in tax rate (194) 0
Permanent differences and other 15,000 (18,000)
Income tax (benefit) expense $ 0 $ 0