Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.22.2.2
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Income Taxes          
Income tax expense (benefit) $ 0.0 $ (210,000) $ 185,000 $ (2,820,000)  
Net deferred tax liabilities $ 3,300,000   $ 3,300,000    
Pre existing deferred tax assets         $ 1,600,000