Income Taxes (Details) |
12 Months Ended |
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Dec. 31, 2021
USD ($)
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Income Tax Disclosure [Abstract] | |
Valuation allowance | $ 931,000 |
Effective tax rate | 28.00% |
Operating loss carry forwards | $ 3,300,000 |
Net operating loss | $ 3,300,000 |
Net operating loss carryovers period | 20 years |
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- Definition Net operating loss carryovers period. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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 investment tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References 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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