XML 118 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Components of Income Tax Expense) (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Abstract]    
Current tax expense $ 235,000 $ 105,000
Deferred income tax (benefit) expense 49,000 (155,000)
Total tax expense (benefit) $ 284,000 $ (50,000)