XML 90 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Income Tax Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Expected income tax benefit at the federal statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit 0.00% 0.00% 0.00%
Change in federal statutory rate 0.00% 0.00% 0.00%
Non-deductible stock compensation (3.10%) 0.20% 0.00%
Non-deductible items and other (1.70%) (3.60%) (2.80%)
Federal and state credits 0.70% 0.50% 0.60%
Change in valuation allowance (16.90%) (18.10%) (18.80%)
Total (0.00%) 0.00% 0.00%