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INCOME TAXES (Details) - USD ($)
1 Months Ended 12 Months Ended
Jan. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current tax provision (benefit)          
Federal   $ 4,431,590   $ (13,318)  
State   2,049,850 $ 7,875    
Total current provision (benefit)   6,481,440 7,875 (13,318)  
Deferred tax provision (benefit)          
Federal   (3,428,399)      
State   (1,202,807)      
Total deferred tax provision (benefit)   (4,631,206)      
Total income tax provision (benefit)   1,850,234 7,875 $ (13,318)  
Tax benefits attributable to net operating losses for federal tax purposes $ 100,000,000 23,300,000     $ 3,600,000
Deferred tax assets          
Net operating loss carry forwards   198,675 5,748,724    
Accrued expenses and reserves   824,920 573,382    
Employee stock option expense   15,188 75,591    
Nonemployee stock option expense   8,515 8,207    
Inventory   98,748 110,455    
Impairment     111,178    
Deferred income - TIA contract   5,675,617      
Unrealized Gain/Loss     30,434    
Deferred tax assets   6,821,663 6,657,971    
Deferred tax liabilities          
Unrealized gains/losses   (508,197)      
Property and equipment   (1,682,260) (1,628,133)    
Deferred tax liabilities   (2,190,457) (1,628,133)    
Net deferred assets   4,631,206 5,029,838    
Valuation allowance     (5,029,838)    
Net deferred tax assets   4,631,206      
Increase (decrease) in valuation allowance   $ 5,029,838 $ (1,121,560)    
Reconciliation of income taxes based on the federal statutory rate and the effective income tax rate          
Income tax at the federal statutory rate (as a percent)   21.00% 21.00% 21.00%  
State tax, net of federal tax (as a percent)   4.20% 2.00% 3.50%  
Change in valuation allowance (as a percent)   (19.20%) (35.60%) (24.30%)  
Permanent differences (as a percent)   (0.60%)   (0.30%)  
Return-to-provision and other (as a percent)   1.70% 12.90% (0.90%)  
Tax Reform and Jobs Act tax rate change       0.10% 80.00%
Effective tax rate (as a percent)   7.10% 0.30% (0.90%)  
Minimum          
Reconciliation of income taxes based on the federal statutory rate and the effective income tax rate          
State and local income tax returns, period subject to examination   3 years      
Maximum          
Reconciliation of income taxes based on the federal statutory rate and the effective income tax rate          
State and local income tax returns, period subject to examination   5 years