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Income Taxes (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2018 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Income Taxes [Abstract] |  |  |  |  |  |
Income tax expense | $ 3,867 | $ 8,043 |  | $ 6,162 | $ 8,043 |
(Loss) income before income taxes, rate | 1.00% | 5.00% |  | 1.00% | 6.00% |
Tax credit carryforward, description |  |  |  |  |  | As of December 31, 2021, we had federal net operating loss carryforwards of $14,734,684, of which $13,022,777 do not expire and of which $1,711,907 expire in 2034 through 2037 (if not utilized before then), and state net operating loss carryforwards of $1,440,707 that expire in 2037 through 2038 (if not utilized before then). Additionally, we had federal general business tax credit carryforwards of $557,795 that expire in 2027 through 2042 (if not utilized before then) and state tax credit carryforwards of $981,604 that expire in 2024 through 2042 (if not utilized before then).
Non-cash income tax expense |  |  | $ 563,252 |  |  |

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- Definition A description of the origin, nature, and characteristics of the tax credit carryforward. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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