XML 64 R53.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Schedule of Significant Components of Income Tax Provision (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Current $ (119,000) $ (162,000)
Deferred (100,000) 608,000
Change in valuation allowance
Provision for income taxes $ (218,800) $ 446,725