Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Tax Contingency [Line Items] | |||
| Deferred tax assets, valuation allowance | $ 859,657 | $ 685,650 | $ 9,600,000 |
| Income tax benefit | 8,900,000 | ||
| Net operating losses | 29,400,000 | $ 28,500,000 | |
| Federal net operating loss | 17,300,000 | ||
| Federal net operating loss has an indefinite carryforward | $ 12,100,000 | ||
| Provision (benefit) | (24.40%) | (143.30%) | |
| 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 | 17,100,000 | $ 7,700,000 | |
| Federal net operating loss | 11,100,000 | ||
| Federal net operating loss has an indefinite carryforward | $ 6,000,000.0 | ||
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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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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