XML 81 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Schedule of U.S. Federal Statutory Income Tax Rate and Reported Provision for Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Income taxes computed at the federal statutory rate $ (369,000) $ (281,000)
States taxes, net of federal benefits (69,000) (53,000)
Permanent differences (136,000) 17,000
True-up adjustments 115,000 199,000
Adjustment to net operating loss (17,000) (86,000)
Change in valuation allowance 476,000 204,000
Reported income tax (benefit) expense