XML 107 R82.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Details 3)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes      
Statutory rate 26.50% 26.50% 26.50%
State tax 18.20% 11.40% 7.40%
Permanent differences (2.00%) 0.50% (3.60%)
True-ups and other 0.80% (6.30%) 9.20%
Canada statutory rate addition (4.20%) (4.00%) (8.30%)
Change in valuation allowance (39.30%) (28.10%) (31.20%)
Total 0.00% 0.00% 0.00%