XML 100 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Reconciliation of the Statutory Income Tax Rate to our Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Income tax benefit at the statutory rate 21.00% 21.00%
Permanent differences (6.50%) (2.20%)
Difference in tax rate 1.00% 1.00%
Change in valuation allowance (15.60%) (19.80%)
Total (0.10%)