XML 75 R60.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Schedule of Federal Statutory Tax Rates to the Pre-Tax Loss and Actual Income Tax Provision (Benefit)) (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal income tax benefit at statutory rates 21.00% 21.00%
Permanent adjustment (4.40%) 0.60%
Provision to return adjustment (0.10%)
State income tax benefit, net of federal benefit 1.60% 3.50%
Foreign rate differential 2.40% 2.80%
Change in valuation allowance (20.60%) (28.40%)
Total (0.10%) (0.50%)