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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, 2021	Dec. 31, 2020	Dec. 31, 2019
Current:
Federal						$ 1,210	$ (57,788)
State						13,399	4,374
Deferred:
Federal
State
Total	$ 7,614	$ 1,522	$ 578	$ 2,100	$ 9,714	$ 14,609	$ (53,414)	$ 3,877

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Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

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