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Income Taxes	3 Months Ended
Income Taxes	Mar. 31, 2022
Income Taxes [Abstract]
Income Taxes	Note I – Income Taxes The Company’s income tax rate, which includes federal and state income taxes, was approximately 1%, for the three months ended March 31, 2022, and 2021. The Company recorded a tax provision of $2,000 and $252,000 (restated) for the three months ended March 31, 2022, and 2021, respectively.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

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+ Details