XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Income Taxes (Details) [Line Items]    
Valuation allowances $ 103,300 $ 1,800,000
Foreign tax expense $ 0 54,300
Income Tax One [Member]    
Income Taxes (Details) [Line Items]    
Income tax expense   $ 77,000
Income tax rate description   0.3% of pre-tax income, compared to $604,900 income tax expense, or negative 17.4% of pre-tax loss in the third quarter of 2020.
Income Tax Two [Member]    
Income Taxes (Details) [Line Items]    
Income tax expense   $ 129,800
Income tax rate description   0.7% of pre-tax gain, compared to a $3.4 million income tax benefit, or 10.9% of pre-tax loss, for the nine months ended September 30, 2020.