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Income Taxes - Schedule of Provision Differs from the Amount of Income Tax (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Computed "expected" tax expense (benefit) $ (12,684,000) $ (783,000)
Permanent differences 7,765,000 7,000
Apportionment of Puerto Rico income 3,607,000 380,000
Nondeductible expenses 140,000 173,000
Change in valuation allowance 1,269,000 148,000
Other (25,500) (47,500)
Total $ 122,500 $ (122,500)