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The difference between the income tax provision computed at the federal statutory rate and the actual tax provision (benefit) is accounted for as follows: (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Taxes computed at the federal statutory rate	$ (288,527)	$ (1,012,457)
State income tax, net	3,387	3,890
Research and development tax credit	(210,374)	(180,813)
Change in valuation allowance	393,599	1,127,573
Other	59,242	10,870
Refund from IRS audit	(57,788)
Permanent differences	46,961	54,814
Provision for income taxes	$ (53,500)	$ 3,877

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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