XML 99 R85.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Effective Income Tax Rate Differs From Statutory Federal Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Federal tax at statutory rate 21.00% 21.00% 21.00%
State and local tax at statutory rate 2.40% 3.00% 3.00%
Research and development tax credits 0.00% 0.00% 0.10%
Change in valuation allowance (19.20%) (22.70%) (21.50%)
Other permanent differences (1.00%) (1.00%) (0.40%)
Stock Option Cancellations (2.50%) 0.00% 0.00%
Stock Option Shortfalls (1.60%) 0.00% 0.00%
Effect of rate changes 0.60% 0.30% 0.80%
Provision to Return Adjustment 0.30% 0.30% (1.50%)
Prior Period Adjustment to State NOL DTA 0.00% 0.00% (1.50%)
Other 0.00% (0.90%) 0.00%
Effective tax rate 0.00% 0.00% 0.00%