Income Tax - Additional Information (Detail) - USD ($) |
9 Months Ended | 12 Months Ended | ||||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Income Tax Disclosure [Line Items] | ||||||
Total provision for income tax expense | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |
Income tax benefit recorded due to uncertainty of the realization of any tax assets | 0 | 0 | ||||
Effective Income Tax Rate Reconciliation, Percent | 0.00% | 0.00% | ||||
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | ||||
Domestic Tax Authority [Member] | ||||||
Income Tax Disclosure [Line Items] | ||||||
Operating loss carryforwards | 7,173,000 | 1,370,000 | 7,173,000 | 1,370,000 | ||
State and Local Jurisdiction [Member] | ||||||
Income Tax Disclosure [Line Items] | ||||||
Operating loss carryforwards | $ 7,173,000 | $ 1,370,000 | $ 7,173,000 | $ 1,370,000 |
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- Definition Income tax benefit recorded due to uncertainty of the realization of any tax assets. No definition available.
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- Definition Income tax disclosure. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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- Details
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