XML 64 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Income Tax [Line Items]          
Income tax expense $ 160,576 $ 92,613 $ 327,391 $ 154,446  
Federal corporate income tax rate     27.00%    
Valuation allowance 11,223,000   $ 11,223,000   $ 11,138,000
Federal income tax net operating loss carry forward 9,100,000   $ 9,100,000   $ 10,100,000
Net operating loss carry forwards expiration beginning year     2034    
Net operating loss carry forwards expiration ending year     2037    
State [Member]          
Income Tax [Line Items]          
Operating loss carryforwards $ 0 $ 0 $ 0 $ 0