Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Operating Loss Carryforwards [Line Items] | ||
Increase in valuation allowance | $ 1,783,362 | |
Unrecognized tax positions that would impact the effective tax rate | 0 | |
Accrual for interest or penalties | 0 | $ 0 |
Interest and/or penalties recognized | 0 | $ 0 |
Federal | ||
Operating Loss Carryforwards [Line Items] | ||
NOLs | 36,355,745 | |
NOLs subject to expiration | 13,129,037 | |
NOLs not subject to expiration | 23,226,708 | |
Research credit carryforwards | 208,183 | |
State | ||
Operating Loss Carryforwards [Line Items] | ||
NOLs | 36,211,638 | |
NOLs subject to expiration | 36,138,820 | |
NOLs not subject to expiration | 72,818 | |
Research credit carryforwards | 87,316 | |
Foreign | ||
Operating Loss Carryforwards [Line Items] | ||
NOLs not subject to expiration | $ 71,322 |
X | ||||||||||
- 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 before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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 The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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