XML 108 R82.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Reconciliation Of Income Taxes) (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Computed tax expense $ (3,768,138) $ (682,477)
State tax expense (benefit) (572,511) (139,765)
Change in valuation allowance - state 557,310 63,777
Change in valuation allowance - federal 7,319,959 600,000
Deferred tax true up 58 289
Other 10,920 23,989
Total $ 3,547,598 $ (134,187)
Federal tax rate 21.00% 21.00%