Income Taxes (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended |
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Mar. 31, 2022 |
Dec. 31, 2021 |
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Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||
Valuation allowance, deferred tax asset | $ 8,600,000 | |
Percentage of valuation allowance against deferred tax assets | 100.00% | |
Operating loss carryforwards | $ 6,500,000 | |
Percentage of savings required to be paid to the seller | 85.00% | 85.00% |
Tax receivable agreement liability | $ 0 | $ 0 |
Minimum [Member] | State and Local Jurisdiction [Member] | ||
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||
Net of loss expiration year | 2036 | |
Maximum [Member] | State and Local Jurisdiction [Member] | ||
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||
Net of loss expiration year | 2041 |
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- Definition Operating Loss Carryforwards Expiration Year No definition available.
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- Definition Percentage Of Savings Required To Be Paid To The Seller. No definition available.
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- Definition Percentage of valuation allowance against deferred tax assets. No definition available.
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- Definition Tax receivable agreement liability. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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