Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Tax Contingency [Line Items] | ||
| Net operating losses | $ 30,300,000 | $ 29,400,000 |
| Federal net operating loss | 17,300,000 | |
| Federal net operating loss has an indefinite carryforward | $ 12,900,000 | |
| Provision (benefit) | 39.40% | (24.40%) |
| 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 | 14,800,000 | $ 17,100,000 |
| Federal net operating loss | 8,700,000 | |
| Federal net operating loss has an indefinite carryforward | $ 6,100,000 | |
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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 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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