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Federal and State Income Taxes - Narrative (Details) - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Income Tax Uncertainties |  |
Unrecognized income tax benefit | $ 0 | $ 0
Accrued liabilities for the payment of interest or penalties | 0 | 0
Valuation Allowance |  |
Deferred tax valuation allowance | 0 | $ 0
Federal |  |
Operating Loss and Tax Credit Carryforwards |  |
Operating loss carryforwards, amount | 6,739,071 |
Colorado |  |
Operating Loss and Tax Credit Carryforwards |  |
Operating loss carryforwards, amount | $ 10,989,735 |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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