XML 78 R68.htm IDEA: XBRL DOCUMENT v3.22.1
Series A Redeemable Convertible Preferred Stock - Components of Preferred Stock (Details)
3 Months Ended
Mar. 31, 2022
USD ($)
Increase (Decrease) in Temporary Equity [Roll Forward]  
Beginning balance $ 14,384,388
Ending balance 14,700,124
Redeemable Preferred Stock [Member]  
Increase (Decrease) in Temporary Equity [Roll Forward]  
Beginning balance 14,384,388
Accrued dividends 300,921
Accretion of preferred stock 14,815
Ending balance $ 14,700,124