XML 44 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details Textual)
Mar. 31, 2021
USD ($)
Income Tax Contingency [Line Items]  
Net operating loss carryforwards $ 44,100,000
Federal  
Income Tax Contingency [Line Items]  
Net operating loss carryforwards $ 56,300,000