XML 80 R68.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Summary of reconciliation of the federal statutory rate    
Benefit for income taxes at federal statutory rate 21.00%
State and local income taxes, net of federal benefit 3.90%
Goodwill impairment
Differences attributable to change in state business apportionment
Less valuation allowance (24.90%)
Effective income tax rate 0.00% 0.00%