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Schedule of Differences Between the Federal Statutory Tax Rate and our Effective Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Statutory income tax 21.00% 21.00% 21.00%
State taxes (net of federal) 0.00% 0.00% 3.30%
Non-deductible officer compensation (5.40%) 0.00% 0.00%
Tax effect of other permanent differences (1.50%) (6.20%) (11.90%)
Effect of foreign taxes (0.30%) 0.50% (1.50%)
True ups 4.60% 0.10% 3.20%
Rate change 0.00% 0.00% (0.50%)
Valuation allowance (14.20%) (16.60%) (13.80%)
Effective income tax rate 4.20% (1.20%) (0.20%)