XML 78 R67.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Description of net operating loss The Company has, subject to limitation, approximately $18.9 million of net operating loss carryforwards (“NOL”) at December 31, 2020, of which approximately $7.1 million will expire at various dates through 2037 and approximately $11.8 million can be carried forward indefinitely.  
Net operating loss carryforwards $ 18,900,000  
Valuation allowance, percentage 100.00%  
Valuation allowance $ 2,029,000 $ 1,829,000
Income tax, description In general, an ownership change, as defined by Section 382 and 383, results from transactions increasing ownership of certain stockholders or public groups in the stock of the corporation by more than 50 percentage points over a three-year period. The Company has not completed an IRC Section 382/383 analysis.  
Corporate tax rate 21.00%