XML 38 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Taxes [Abstract]        
Federal and state income taxes, rate     0.00% 304.00%
Tax provision $ 1,000 $ 232,000 $ 3,000 $ 484,000