Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.22.1
Income Taxes (Details)
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
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