XML 83 R72.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes, Components of Income Tax Provision (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current Tax Provision [Abstract]    
Federal $ 0 $ 0
State 5,000 0
Foreign 0 0
Current income tax provision 5,000 0
Deferred Tax Provision [Abstract]    
Federal (5,840,000) 0
State (1,414,000) (322,000)
Foreign (1,000) 0
Deferred Income tax provision (7,255,000) (322,000)
Change in valuation allowance 7,314,000 322,000
Total tax provision for income taxes $ 64,000 $ 0