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v3.21.2

The provision (benefit) for income taxes consists of the following (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2020 | Sep. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Current: |  |  |  |  |  |  |
Federal |  |  |  |  |  | $ (57,788) |
State |  |  |  |  |  | 4,374 | 3,877
Deferred: |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |
State |  |  |  |  |  |  |
Total | $ 7,614 | $ 1,522 | $ 578 | $ 2,100 | $ 9,714 | $ (53,414) | $ 3,877

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