Income Taxes (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| Income Taxes (Details) [Line Items] | ||
| Amount of federal and state NOLs | $ 102,000,000 | $ 79,000,000 |
| Expiration, description | The Federal NOLs of $15 million generated in 2007 through 2017 will begin to expire in 2027 through 2037. The Federal NOLs of $87 million generated in 2018 through 2022 have no expiration. | |
| Federal research and development credits | $ 752,000 | 1,047,000 |
| Income tax expense benefit, percentage | 50.00% | |
| State NOLs [Member] | ||
| Income Taxes (Details) [Line Items] | ||
| Amount of federal and state NOLs | $ 105,000,000 | $ 70,000,000 |
| X | ||||||||||
- Definition Amount of federal and state NOLs. No definition available.
|
| X | ||||||||||
- Definition Amount of current federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|