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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2021
Income Tax Disclosure [Abstract] |
Summary of Valuation Allowance | The following table shows the balance of our state deferred income tax asset valuation allowance and the associated activity during the nine months ended September 30, 2021:
|  |  | September 30, 2021
Beginning balance |  |  | $ | — |
Addition - current tax expense |  |  | 47,787 |
Ending balance |  |  | $ | 47,787 |

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- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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