Income Taxes (Details) - Schedule of reconciliation statutory federal income tax |
12 Months Ended | |
---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
Schedule of Reconciliation Statutory Federal Income Tax [Abstract] | ||
Statutory federal tax rate | 21.00% | 21.00% |
State tax expense | 4.70% | 4.30% |
Acquired deferred tax assets | 7.80% | |
PPP loan forgiveness | 0.30% | |
Change in tax rate | (0.90%) | |
Amortization | (0.40%) | |
Other permanent items | (0.30%) | (0.10%) |
Valuation allowance | (32.20%) | (25.20%) |
X | ||||||||||
- Definition Acquired deferred tax assets. No definition available.
|
X | ||||||||||
- Definition Amortization percentage. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Valuation allowance. 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 changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
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 nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
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 income tax settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|