XML 75 R65.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details 2)
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
INCOME TAXES      
Statutory U.s. Federal Tax Rate   21.00% 21.00%
Change In Valuation Allowance   (20.70%) (4.20%)
Net Operating Loss Carryforward Expiration   (5.90%) 13.40%
State Income Taxes   3.00% (1.50%)
Expired Stock-based Compensation   1.10% 1.00%
Forgiveness Of Ppp Loan   1.60% (29.90%)
Other Permanent Non-deductible Items   (0.10%) 0.20%
Effective Income Tax Rate 8.35% 0.00% 0.00%