The total current and noncurrent amount recognized for uncertain tax positions as of the balance sheet date.

No definition available.

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Amount of cash inflow received from the sale of unused NOL carryforwards pursuant to the State of New Jersey's Technology Business Tax Certificate Program, which allowed certain high technology and biotechnology companies to sell unused NOL carryforwards to other New Jersey-based corporate taxpayers.

+ References

No definition available.

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No definition available.

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of unrecognized tax benefits.

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Income Taxes (Details) - USD ($)	1 Months Ended		3 Months Ended
Income Taxes (Details) - USD ($)	Apr. 30, 2022	May 31, 2021	Mar. 31, 2022	Dec. 31, 2021
Income Taxes [Abstract]
Current income tax expense			$ 0
Benefit from income taxes			$ 0
Federal statutory rate			21.00%
Uncertain tax positions			$ 0
Unrecognized tax benefits			0	$ 0
Accrued interest and penalties			$ 0	$ 0
Income Taxes [Abstract]
Proceeds from sale of tax benefits		$ 4,500,000
Subsequent Event [Member]
Income Taxes [Abstract]
Proceeds from sale of tax benefits	$ 1,200,000