XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME (LOSS) PER COMMON SHARE (Details Narrative) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Earnings Per Share [Abstract]        
Incremental shares used in calculation of diluted income 67,753   67,753  
Anti-dilutive shares   36,774   36,774