XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Balance (in shares) at Dec. 31, 2019   3,370,388    
Balance at Dec. 31, 2019 $ (1,492,213) $ 337 $ 0 $ (1,492,550)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Accretion of common stock to redemption amount (347,597)     (347,597)
Net loss (1,874,080)     (1,874,080)
Balance (in shares) at Dec. 31, 2020   3,370,388    
Balance at Dec. 31, 2020 (3,713,890) $ 337 0 (3,714,227)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Initial classification of forward purchase agreements (2,174,989)   (2,174,989)  
Accretion of common stock to redemption amount 391,507   2,174,989 (1,783,482)
Net loss (5,702,352)     (5,702,352)
Balance (in shares) at Dec. 31, 2021   3,370,388    
Balance at Dec. 31, 2021 $ (11,199,724) $ 337 $ 0 $ (11,200,061)