Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

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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