Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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| Operating Loss Carryforwards [Line Items] | ||
| Accrued penalties and interest accrued | $ 0 | $ 0 |
| Income tax (benefit) expense, current | (2,597,376) | $ 263,573 |
| Refund received | 500,000 | |
| Research and Experimental Tax Credits | ||
| Operating Loss Carryforwards [Line Items] | ||
| Tax credit | 2,700,000 | |
| Federal and State | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carryforwards | 61,100,000 | |
| Net operating loss carryforwards, not subject to expiration | $ 55,400,000 | |
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- Definition Operating Loss Carryforwards, Not Subject To Expiration No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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