XML 70 R55.htm IDEA: XBRL DOCUMENT 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