XML 30 R19.htm IDEA: XBRL DOCUMENT v3.21.2
Recently Adopted Accounting Pronouncements
9 Months Ended
Sep. 30, 2021
Accounting Changes And Error Corrections [Abstract]  
Recently Adopted Accounting Pronouncements

NOTE K – RECENTLY ADOPTED ACCOUNTING PRONOUNCEMENTS

On January 1, 2021, the Company adopted Account Standards Update (ASU) 2019-12, Income Taxes (ASC 740) – Simplifying the Accounting for Income Taxes, which simplifies the accounting for income taxes by removing certain exceptions to the general principles in ASC 740 and also clarifies and amends existing guidance to improve consistent application. The adoption of ASU 2019-12 did not result in any material adjustments