Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | ||
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Jan. 02, 2018 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Operating Loss Carryforwards [Line Items] | |||
[custom:PercentageOfNetIncomeForEachSubsequentPeriod] | 80.00% | ||
Cumulative change in ownership percentage. | 50.00% | ||
Change in valuation allowance | $ 6,219,000 | $ 1,958,000 | |
Domestic Tax Authority [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating loss carry forwards | 101,900,000 | 100,600,000 | |
Net operating loss carry forwards subject to expiration | $ 57,700,000 | ||
Expiration date description | December 31, 2022 through 2037 | ||
Net operating loss carry forwards not to expiration | $ 44,200,000 | ||
State and Local Jurisdiction [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating loss carry forwards | $ 38,200,000 | $ 7,500,000 | |
Expiration date description | December 31, 2022 through 2041 |
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- Definition Cumulative change in ownership percentage. No definition available.
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- References No definition available.
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- Definition Operating Loss Carryforwards Expiration Date Description. No definition available.
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- Definition Operating Loss Carryforwards Not Subject to Expiration. No definition available.
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- Definition Percentage of net income for each subsequent period. 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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