XML 75 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details 1) - USD ($)
9 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Income Taxes    
Federal only, current year (A) $ 2,714,766 $ 1,200,056
NOL carried back 0 (1,200,056)
Federal only, current year 2,714,766 0
State only (B) $ 2,049,485 1,815,546
Expiration of net operating loss carryforward Dec. 31, 2040  
Valuation allowance $ (2,049,485) (1,815,546)
State only, net of valuation allowance 0 0
Total deferred tax asset from net operating loss carryovers $ 2,714,766 $ 0