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Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Taxes    
Statutory federal income tax rate 21.00% 21.00%
State, net of federal benefit 7.50% 7.00%
Non-deductible expenses 19.70% 0.80%
Change in valuation allowance 15.10% 281.20%
Foreign rate differential 3.80% 0.00%
Return to accrual difference true-ups 15.10% 1.40%
Other (0.10%) 1.10%
Deferred tax adjustment and true-up 88.20% 3.40%
Combined effective tax rate 62.90% 253.10%