Annual report pursuant to Section 13 and 15(d)

Income Taxes - Effective Tax Reconciliation (Details)

v3.22.0.1
Income Taxes - Effective Tax Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount    
Provision for federal income taxes at statutory rates $ 3,305,000 $ 284,000
Provision for state income taxes, net of federal benefit 200,000 (200)
Change in valuation allowance (203,000) (272,000)
Nondeductible expenses (55,000) (4,000)
Return to provision adjustments   700
Other   (600)
Income tax benefit $ 3,247,000 $ 8,000
Effective Income Tax Rate Reconciliation, Percent    
Provision for federal income taxes at statutory rates (as a percent) (21.00%) (21.00%)
Provision for state income taxes, net of federal benefit (as a percent) (1.00%)  
Change in valuation allowance (as a percent) 1.00% 20.00%
Income tax benefit 21.00% 1.00%
Effective Tax Rate 20.60% 0.63%