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Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 21.00%
State income tax rate, net of Federal tax benefit 4.20% 4.00%
Meals and entertainment (0.10%) (0.10%)
Valuation allowance (25.30%) (25.00%)
Naked credit (0.20%) (0.10%)
NJ NOL credit sale 4.70% 0.00%
Effective tax rate 4.30% (0.20%)