Net Operating Loss Carryback under the Coronavirus Aid, Relief, and Economic Security Act

No definition available.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319

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Income Taxes - Additional Information (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020	Mar. 27, 2020
Operating Loss Carryforwards [Line Items]
Net operating losses eligible for carryback under the CARES Act			$ 1,200,000
Valuation allowance	$ 92,418	$ 92,418
Capital Loss Carryforward
Operating Loss Carryforwards [Line Items]
Carryforward for tax purposes	$ 440,000	$ 440,000