XML 78 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - Schedule of provision for income taxes - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Current        
Federal     $ (151,597)
State and local     387 10,004
Total Current     387 (141,593)
Deferred        
Federal    
State and local    
Total Deferred    
Total Provision (Benefit) $ 1,100 $ 2,500 $ 387 $ (141,593)