XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Summary of Significant Accounting Policies    
Cash and cash equivalents $ 3,766,000 $ 7,128,000
Restricted cash 85,000 0
Total cash, cash equivalents and retricted cash $ 3,851,000 $ 7,128,000