Income Taxes (Details 3) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Taxes | |||
| Canadian Statutory rate | 26.50% | 26.50% | 26.50% |
| State tax | 4.20% | 18.20% | 11.40% |
| Permanent differences | (5.10%) | (2.00%) | 0.50% |
| Effect of U.S. Foreign Tax Rate Differential | (3.20%) | (4.20%) | (4.00%) |
| True-ups and other | 0.00% | 0.80% | (6.30%) |
| Change in valuation allowance | (22.40%) | (39.30%) | (28.10%) |
| Total | 0.00% | 0.00% | 0.00% |
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- References No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to stat No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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