Income Taxes (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Income Taxes (Details) [Line Items] | ||
Federal and state deferred tax assets | $ 21,200,000 | |
Unrecognized tax benefits | $ 57,000 | |
Interest and penalties | 0 | 0 |
Effective tax rate | 0 | 0 |
State and Local Jurisdiction [Member] | ||
Income Taxes (Details) [Line Items] | ||
Income tax expense | 2,000 | |
Net operating loss | 48,300,000 | 1,900,000 |
State and Local Jurisdiction [Member] | Research Tax Credit Carryforward [Member] | ||
Income Taxes (Details) [Line Items] | ||
Tax credit carry forward | 0 | |
Foreign Tax Authority [Member] | ||
Income Taxes (Details) [Line Items] | ||
Income tax expense | 0 | |
Net operating loss | 300,000 | |
Domestic Tax Authority [Member] | ||
Income Taxes (Details) [Line Items] | ||
Net operating loss | 74,200,000 | $ 25,900,000 |
Domestic Tax Authority [Member] | Research Tax Credit Carryforward [Member] | ||
Income Taxes (Details) [Line Items] | ||
Tax credit carry forward | $ 57,000 |
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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