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INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2021

INCOME TAXES

Schedule of reconciliation of income taxes based on the federal statutory rate and the effective income tax rate

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​	​	​	​	​	​	​
​	​	​	​	​	​	​
​		June 30, 2021		June 30, 2020		​
U.S. statutory federal tax rate		21.0	%	21.0	%
Valuation Allowance		—		(98.2)	%
PPP loan	​	(1.1)	%	—	​	​
State taxes	​	6.1	%	2.4	%	​
Effective tax rate		26.0	%	(74.8)	%

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- References

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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