XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Details 3) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Taxes    
Liability for uncertain tax positions, beginning $ 677,000 $ 643,000
Increases due to interest and state tax 34,000 34,000
Liability for uncertain tax positions, ending $ 711,000 $ 677,000