Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Mar. 27, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Income Taxes [Line Items] | |||
| U.S. federal net operating loss carryforwards | $ 388,541,000 | ||
| State net operating loss carryforwards | 307,413,000 | ||
| Unused federal net operating loss | $ 28,387,000 | ||
| Federal net operating loss expiration year | 2036 | ||
| Deferred tax assets, valuation allowance | $ 137,199,000 | $ 129,025,000 | |
| Uncertain tax positions | 0 | 0 | |
| Material interest or penalties on income taxes | $ 0 | 0 | |
| CARES Act [Member] | |||
| Income Taxes [Line Items] | |||
| Net operating loss carryback description | The CARES Act contains several corporate income tax provisions, including, among other things, providing a 5-year carryback of net operating loss (“NOL”) tax carryforwards generated in tax years 2018, 2019, and 2020, removing the 80% taxable income limitation on utilization of those NOLs if carried back to prior tax years or utilized in tax years beginning before 2021, temporarily liberalizing the interest deductions rules under Section 163(j) of the Tax Cuts and Jobs Act of 2017, and making corporate alternative minimum tax credits immediately refundable. | ||
| Net operating loss tax carryforwards, carryback period | 5 years | ||
| Net operating loss carryforwards, percentage of taxable income limitation removed | 80.00% | ||
| Net operating loss, amount claim for refund | $ 757,000 | ||
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets net operating loss carry forwards expiration year begin. No definition available.
|
| X | ||||||||||
- Definition Income Taxes. No definition available.
|
| X | ||||||||||
- Definition Net operating loss carryforwards, percentage of taxable income limitation of utilization removal. No definition available.
|
| X | ||||||||||
- Definition Net operating loss tax carryforwards carryback period. No definition available.
|
| X | ||||||||||
- Details
|