{"cik":6494,"taxonomy":"us-gaap","tag":"DeferredStateAndLocalIncomeTaxExpenseBenefit","label":"Deferred State and Local Income Tax Expense (Benefit)","description":"Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.","entityName":"ANDREA ELECTRONICS CORPORATION","units":{"USD":[{"start":"2011-01-01","end":"2011-12-31","val":2436,"accn":"0001145443-13-000876","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-29","frame":"CY2011"},{"start":"2012-01-01","end":"2012-12-31","val":-45128,"accn":"0001145443-13-000876","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-29"},{"start":"2012-01-01","end":"2012-12-31","val":-45128,"accn":"0001145443-14-000358","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-25","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":280000,"accn":"0001145443-14-000358","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-25","frame":"CY2013"},{"start":"2013-01-02","end":"2013-12-31","val":302000,"accn":"0001145443-15-000491","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-30"},{"start":"2014-01-01","end":"2014-12-31","val":-147000,"accn":"0001145443-15-000491","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-30"},{"start":"2014-01-01","end":"2014-12-31","val":-147000,"accn":"0001206774-16-005177","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":-187000,"accn":"0001206774-16-005177","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-01","end":"2015-12-31","val":-187000,"accn":"0001206774-17-000958","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-24","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-54000,"accn":"0001206774-17-000958","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-24"},{"start":"2016-01-01","end":"2016-12-31","val":-54000,"accn":"0001206774-18-000959","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-26","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-663000,"accn":"0001206774-18-000959","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-26"},{"start":"2017-01-01","end":"2017-12-31","val":-66000,"accn":"0001206774-19-001153","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-55000,"accn":"0001206774-19-001153","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-01-01","end":"2018-12-31","val":-55000,"accn":"0001206774-20-000985","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-30","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":509000,"accn":"0001206774-20-000985","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-30"},{"start":"2019-01-01","end":"2019-12-31","val":25000,"accn":"0001206774-21-000940","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-31","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-9000,"accn":"0001206774-21-000940","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-31"},{"start":"2020-01-01","end":"2020-12-31","val":-9000,"accn":"0001206774-22-000942","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-10000,"accn":"0001206774-22-000942","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-10000,"accn":"0001437749-23-008616","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-30","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":1000,"accn":"0001437749-23-008616","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-30","frame":"CY2022"}]}}