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Income Taxes (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2022
Sep. 30, 2021
Mar. 31, 2021
Dec. 31, 2021
Income Taxes        
Income Tax Benefit (expense) $ 8,000 $ 13,000 $ 13,000  
Income Tax Rate, Percentage 11.40% 1.80%    
Deferred Tax Asset Valuation Allowance       $ 215,000
Decrease Of Unrecognized Tax Benefits $ 665,000      
Discrete Tax Benefit 215,000      
Unrecognized Tax Benefits 721,000     $ 711,000
Unrecognized Tax Benefits Effective Income Tax Rates Of Future Periods $ 721,000