XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Income Tax Provision (Benefit) (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal: Current
Federal: Deferred tax rate 21.00% 21.00%
Federal: Deferred $ 295,524 $ 221,598
State and local: Current
State and local: Deferred tax rate 5.14% 5.14%
State and local: Deferred $ 72,262 $ 54,186
Effective deferred tax rate 26.14% 26.14%
Current income tax expense (benefit) $ 367,786 $ 275,784
Change in valuation allowance (367,786) (275,784)
Income tax provision (benefit)