XML 84 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Taxes    
Provision (benefit) At Statutory Rate $ (816,000) $ (305,000)
Permanent Differences 0 1,000
Temporary Differences 206,000 79,000
Change In Valuation Allowance $ 610,000 $ 225,000