SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - Deferred tax asset valuation allowance - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | ||||
| Balance at Beginning of Period | $ 3,891,343 | $ 92,418 | $ 104,595 | $ 0 |
| Charged to Costs and Expenses | 3,798,925 | (12,177) | 104,595 | |
| Charged to Other Accounts | 0 | 0 | 0 | |
| Deductions | 0 | 0 | 0 | |
| Balance at End of Period | $ 3,891,343 | $ 92,418 | $ 104,595 | |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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