Income Taxes (Details) - USD ($) |
1 Months Ended | 12 Months Ended | |
---|---|---|---|
Mar. 27, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
Income Taxes (Details) [Line Items] | |||
Amount of federal and state NOLs | $ 79,000,000 | $ 51,000,000 | |
Expiration, description | The acquisition of ARI resulted in the addition of Federal NOLs of $15 million. The Federal NOLs of $15 million generated in 2007 through 2017 will begin to expire in 2027 through 2037. The Federal NOLs of $64 million generated in 2018 through 2021 have no expiration. | ||
Amount of federal and state NOLs | |||
Amount of addition state NOLs | 15,000,000 | ||
Federal research and development credits | $ 1,047,000 | 1,055,000 | |
Income tax expense benefit, percentage | 50.00% | ||
Net operating loss carryforwards | 80.00% | ||
State NOLs [Member] | |||
Income Taxes (Details) [Line Items] | |||
Amount of federal and state NOLs | $ 70,000,000 | $ 49,000,000 |
X | ||||||||||
- Definition Amount of federal and state NOLs. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Net operating loss. No definition available.
|
X | ||||||||||
- Definition Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. 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 | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|