NOTE 10 — Income Taxes	6 Months Ended
Jun. 30, 2021
Income Tax Disclosure [Abstract]
NOTE 10 — Income Taxes	NOTE 10 — Income Taxes In the first half of 2021, the differences between the financial income and taxable income included a tax deduction of $7.97 million resulting from the disqualified disposition of incentive stock options and stock-based compensation of $320,780, which resulted in a taxable loss of $6.69 million. The Company recorded a net income tax benefit of approximately $1.9 million for the first half of 2021 with the expectation of full utilization of its net operating loss carryforwards. The Company recorded no deferred tax benefit for the losses in the six months ended June 30, 2020.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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