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Income Taxes (Details 1) - USD ($) | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |
Computed expected income tax expense rate | $ (216,773) | $ (266,157)
State income taxes, net of federal expense | (15,674) | (21,894)
Share-based compensation | 30,121 | 37,811
Tax credits | (55,180) | (27,815)
Valuation allowance | 428,000 | 296,347
Paycheck Protection Program loan forgiveness | (196,917) |
Other | 16,287 | 9,882
Income tax (benefit) expense/rate | $ (10,136) | $ 28,174
Computed expected income tax expense rate, percentage | (21.00%) | (21.00%)
State income taxes, net of federal expense, percentage | (1.52%) | (1.73%)
Share-based compensation, percentage | 2.92% | 2.98%
Tax credits, percentage | (5.35%) | (2.19%)
Valuation allowance, percentage | 41.46% | 23.38%
Paycheck Protection Program loan forgiveness, percentage | (19.08%) |
Other, percentage | 1.59% | 0.78%
Income tax (benefit) expense/rate, percentage | (0.98%) | 2.22%

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