Income Taxes (Details) $ in Millions |
12 Months Ended |
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Dec. 31, 2021
USD ($)
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| Income Taxes (Details) [Line Items] | |
| Net operating loss carry-forward, description | NOLS generated prior to 2018 will expire in 2027 and the 20- year carryover limitation was eliminated for losses generated after January 1, 2018, giving the taxpayer the ability to carry forward losses indefinitely. However, NOL carry forward arising after January 1, 2018, will now be limited to 80 percent of Taxable income. |
| Valuation allowance | $ 9.7 |
| Federal [Member] | |
| Income Taxes (Details) [Line Items] | |
| Net operating loss carry-forward | 38.2 |
| State [Member] | |
| Income Taxes (Details) [Line Items] | |
| Net operating loss carry-forward | $ 34.9 |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. No definition available.
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- References 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 A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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- Details
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- Details
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