Income Taxes - Reconciliation of the statutory federal income tax expense (Details) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Effective Tax Rate | ||
| Income tax expense at the federal statutory rate | 21.00% | 21.00% |
| State income taxes - net of federal income tax benefits | (5.97%) | 2.96% |
| Permanent Differences | 0.25% | 1.08% |
| Permanent Differences - Related to Convertible Debt | 0.31% | (5.04%) |
| Permanent Differences - Fair Value Adjustments | (56.44%) | 0.00% |
| Prior year provision to return | (0.03%) | (0.03%) |
| Net change in valuation allowance | 40.73% | (20.81%) |
| Other | 0.01% | 0.00% |
| Total income tax expense (benefit) | (0.14%) | (0.84%) |