Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details) - Schedule of statutory federal income tax rate and effective rate

v3.22.1
Income Taxes (Details) - Schedule of statutory federal income tax rate and effective rate
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Schedule of statutory federal income tax rate and effective rate [Abstract]    
Federal statutory rate 21.00% 21.00%
Stock Options (2.43%) (2.84%)
Impairment charges (1.67%) 0.00%
Other Permanent Items (0.60%) 0.00%
State Taxes 2.78% 4.10%
Increase in VA (18.61%) (22.25%)
Other 0.00% 0.00%
Effective tax rate 0.48% 0.00%