XML 82 R63.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details 1) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets (liabilities):    
Net Operating Loss Carryforwards $ 1,956,000 $ 1,550,000
Defined Benefit Pension Liability 0 60,000
Operating Lease Rou (10,000) (30,000)
Operating Lease Liability 10,000 30,000
Deferred Revenue 0 11,000
Property And Equipment (14,000) 0
Reserves And Accrued Expenses Payable 296,000 293,000
Gross Deferred Tax Asset 2,238,000 1,914,000
Deferred Tax Asset Valuation Allowance (2,238,000) (1,914,000)
Net Deferred Tax Asset $ 0 $ 0