XML 74 R61.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details 2) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets (liabilities)    
Net operating loss carryforward $ 4,127,323 $ 2,857,456
Bad debt reserve 197,785 173,840
Employee stock compensation 800,036 445,799
Intangible assets (529,260) (502,709)
Depreciation (44,979) (850)
Accrued expenses 47,184 82,628
Charity 205 181
Net deferred tax asset 4,598,294 3,056,345
Valuation allowance (4,598,294) (3,056,345)
Net deferred tax asset