Other Income and Expenses [Abstract]

$ 195

$ 219,000

$ 181,000

$ 115,000

$ 577,000

The maximum amount of qualified wages taken into account with respect to each employee for each calendar quarter is $10,000, so that the maximum credit that an eligible employer may claim for qualified wages paid to any employee is $7,000 per quarter. For purposes of the amended ERTC, an eligible employer is defined as having experienced a significant (20% or more) decline in gross receipts during each 2021 calendar quarter when compared with the same quarter in 2019. The credit is taken against the Company’s share of Social Security Tax when the Company’s payroll provider files the applicable quarterly tax filings on Form 941. At December 31, 2021, the Company is still owed $517 in ERTC funds which it expects to receive during the second quarter of 2022.

Other Income (Details) - USD ($)	1 Months Ended					12 Months Ended
Other Income (Details) - USD ($)	Nov. 30, 2021	Oct. 31, 2021	Aug. 31, 2021	Jul. 31, 2021	Apr. 30, 2021	Dec. 31, 2021
Other Income and Expenses [Abstract]
Payroll tax credit						$ 1,804,000
Other cost of operating revenue	$ 195	$ 219,000	$ 181,000	$ 115,000	$ 577,000
Percentage of tax credit						70.00%
Maximum credit, description						The maximum amount of qualified wages taken into account with respect to each employee for each calendar quarter is $10,000, so that the maximum credit that an eligible employer may claim for qualified wages paid to any employee is $7,000 per quarter. For purposes of the amended ERTC, an eligible employer is defined as having experienced a significant (20% or more) decline in gross receipts during each 2021 calendar quarter when compared with the same quarter in 2019. The credit is taken against the Company’s share of Social Security Tax when the Company’s payroll provider files the applicable quarterly tax filings on Form 941. At December 31, 2021, the Company is still owed $517 in ERTC funds which it expects to receive during the second quarter of 2022.