XML 76 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - Schedule of Reconciliation of the expected tax expense (benefit)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Schedule of Reconciliation of the expected tax expense (benefit) [Abstract]    
U.S. Statutory Federal Rate 21.00% 21.00%
State Taxes, Net of Federal Tax Benefit
Other Permanent Differences (0.87%) 0.04%
State rate change in effect (5.65%) 40.36%
AMT credit benefit 0.68%
Decrease due to true up of State NOL (44.95%) (10.36%)
Decrease due to change in Federal NOL and other true ups 12.96% (6.34%)
Change in Valuation Allowance 17.51% (44.70%)
Income Tax Benefit 0.00% 0.68%