XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Income Taxes          
Income Tax Benefit (expense) $ 14,000 $ 10,000 $ 22,000 $ 23,000  
Income Tax Rate, Percentage (1.30%) (1.10%) (2.20%) (1.40%)  
Decrease Of Unrecognized Tax Benefits     $ 695,000    
Unrecognized Tax Benefits $ 730,000   730,000   $ 711,000
Unrecognized Tax Benefits Effective Income Tax Rates Of Future Periods     $ 730,000