Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details Narrative)

v3.22.2.2
Income Taxes (Details Narrative) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 179,000 $ (2,836,000) [1] $ (147,000) $ (2,840,000) [1]
Effective income tax rates 17.80% 194.90% 8.00% (455.10%)
[1] Includes tax benefit recorded in amount of approximately $2,351,000 resulting from release of valuation allowance on the Company’s deferred tax assets.