XML 65 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Schedule of Net Deferred Tax Liabilities (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Deferred tax Liability,Other $ 70,000
Total 70,000
Stock-based compensation 716,000 716,000
Temporary differences 113,000 44,000
Net operating loss carryforwards 2,151,000 951,000
Total 2,980,000 1,711,000
Less valuation allowance (2,980,000) (1,711,000)
Total $ 70,000