Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.22.1
Income Taxes (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Nov. 30, 2016
Operating Loss Carryforwards [Line Items]      
Deferred Tax Assets, Valuation Allowance $ 22,905,511 $ 27,961,621  
Operating Loss Carryforwards $ 72,200,000    
State net operating loss carryforwards expiration description begin to expire in 2031    
Proceeds from Income Tax Refunds $ 300,000    
Income Taxes Receivable     $ 900,000
Income tax liability     $ 1,000,000.0
Income tax description greater than 50 percent likelihood    
2015 Federal Tax Return [Member]      
Operating Loss Carryforwards [Line Items]      
Proceeds from Income Tax Refunds $ 300,000    
2015 Federal Income Tax Audit [Member]      
Operating Loss Carryforwards [Line Items]      
Income Taxes Receivable 1,100,000    
Income tax liability 700,000    
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Income tax liability 700,000    
Federal [Member]      
Operating Loss Carryforwards [Line Items]      
Proceeds from Income Tax Refunds   1,100,000  
Other Net Operating Losses [Member]      
Operating Loss Carryforwards [Line Items]      
Proceeds from Income Tax Refunds $ 300,000 300,000  
2015 Federal Tax Return [Member]      
Operating Loss Carryforwards [Line Items]      
Proceeds from Income Tax Refunds   $ 600,000