XML 49 R38.htm IDEA: XBRL DOCUMENT v3.22.1

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Taxes

Schedule of income tax (benefit) provision

​

​	​	​	​	​	​	​
​	​	For The Years Ended
​	​	December 31
​		2021			2020
Federal:		​			​
Current	​	$	—	​	$	—
Deferred	​		—	​		—
State and local:	​			​
Current	​		—	​		—
Deferred	​		—	​		—
Income tax provision	​	$	—	​	$	—

​

Schedule of expected tax benefit based on the statutory rate reconciled

​

​	​	​	​	​	​
​	​	For The Years Ended December 31,
​		2021		2020
U.S. federal statutory rate		21.0	%	21.0	%
State tax rate, net of federal benefit		5.3	%	5.3	%
Permanent differences					​
Non-deductible expenses		(10.5)	%	(1.3)	%
State tax change		0.0	%	0.0	%
Timing differences	​	0.6	%	0.0	%
Change in valuation allowance		(16.4)	%	(25.0)	%
Income tax provision		0.0	%	0.0	%

​

Schedule of deferred tax assets consisted of the effects of temporary differences

​

​	​	​	​	​	​	​
​	​	As of December 31,
​		2021			2020
Deferred tax assets:		​			​
Net operating loss carryforwards	​	$	3,165	​	$	2,494
Intangible Assets	​		—	​		—
Other	​		4	​		3
Total deferred tax assets	​		3,169	​		2,497
Valuation allowance	​		(3,169)	​		(2,382)
Deferred tax assets, net of valuation allowance	​	$	—	​	$	115
Deferred tax liabilities:	​		​	​
Property and equipment, net	​		—	​		(115)
Total deferred tax liabilities	​		—	​		(115)
Net deferred tax liabilities	​	$	—	​	$	—

​

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319

+ Details

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration