Schedule of Income Tax Rate Reconciliation (Details) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Income Tax Disclosure [Abstract] | ||
| Computed tax benefit at federal statutory rate | 21.00% | 21.00% |
| Research and development and other credits | 1.00% | 1.00% |
| Permanent differences | (1.00%) | |
| Change in valuation allowance | (16.00%) | (17.00%) |
| State tax benefit | 8.00% | 3.00% |
| GILTI inclusion | (12.00%) | |
| Foreign rate differential and other | (1.00%) | (2.00%) |
| Income tax benefit | 6.00% | |