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FEDERAL AND STATE INCOME TAXES (Details 2) - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
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Income Tax Disclosure [Abstract] |  |
Deferred compensation cost | $ 239,036 | $ 259,068
Depreciation and amortization | (135,092) | (71,331)
Allowance for bad debts and other | 21,330 | 504
Deferred income tax assets, net | $ 125,274 | $ 188,241

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