Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Tax Contingency [Line Items] | ||
| Valuation allowance | $ 713,589 | $ 9,591,424 |
| Income tax benefit | $ 8,900,000 | |
| Provision (benefit) | (143.30%) | 1.40% |
| Research Tax Credit Carryforward | ||
| Income Tax Contingency [Line Items] | ||
| Tax credit | $ 14,229 | |
| California Alternative Minimum Tax Credit | ||
| Income Tax Contingency [Line Items] | ||
| Tax credit | 21,621 | |
| Domestic Tax Authority | ||
| Income Tax Contingency [Line Items] | ||
| Net operating losses | 7,700,000 | |
| State and Local Jurisdiction | ||
| Income Tax Contingency [Line Items] | ||
| Net operating losses | $ 9,800,000 | |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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