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Income Taxes, Reconciliation of Computed Expected Income Taxes to Effective Income Taxes (Details) - USD ($) | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
Reconciliation of Computed Expected Income Taxes to Effective Income Taxes [Abstract] |  |
Federal statutory tax rate | 21.00% | 21.00%
State income tax, net of federal tax | 1.15% | 0.00%
Non-deductible expenses/excludable items | (16.30%) | 0.00%
Pass-through loss | 0.00% | (20.00%)
Change in valuation allowance | (5.97%) | (1.00%)
Credits | 0.23% | 0.00%
Other | (0.16%) | 0.00%
Total tax provision for income taxes | (0.05%) | 0.00%
Income Taxes [Abstract] |  |
Increase in valuation allowance | $ 6,720,000 |
Current year deferred expense | 7,304,000 |
Purchase accounting related to 2021 business combination | (584,000) |
Federal and state income tax credit carryforwards | $ 288,000 | $ 0
Tax credits begin to expire | 2041 |
Uncertain tax positions | $ 0 |
Accrued interest and penalties related to uncertain tax positions | $ 0 | 0
Open tax year | 2018 2019 2020 2021 |
Federal [Member] |  |
Income Taxes [Abstract] |  |
Operating loss carry forward | $ 20,679,000 | 0
Net operating loss carryforwards under Tax Cuts and Jobs Act | 20,689,000 |
State [Member] |  |
Income Taxes [Abstract] |  |
Operating loss carry forward | 18,276,000 | 0
Foreign [Member] |  |
Income Taxes [Abstract] |  |
Operating loss carry forward | $ 4,759,000 | $ 0

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to decrease in the valuation allowance expense for deferred tax assets. + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws from effect of Tax Cuts and Jobs Act. + References No definition available. + Details
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- Definition The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity's income tax expense (after such benefits are first being applied to reduce goodwill and then other noncurrent intangible assets to zero). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 740 -Section 25 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123403335&loc=d3e9901-128506 + Details
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