XML 49 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Taxes (Details) [Line Items]    
Net operating loss carryforward $ 8.9  
Net operating loss carryforward indefinitely 3.3  
State Income Tax [Member]    
Income Taxes (Details) [Line Items]    
Operating loss carry forwards $ 12.2  
Net operating loss caryforward, description Of the federal net operating loss carryforward, $8.9 million, if not utilized earlier, expires through 2037 and $3.3 million will carry-forward indefinitely. The state net operating loss carryforwards expire through 2040, if not utilized earlier.  
Federal Income Tax [Member]    
Income Taxes (Details) [Line Items]    
Operating loss carry forwards   $ 11.9