XML 71 R50.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Components of Income Tax Benefit (Detail) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Deferred Taxes    
Federal $ (338,924) $ (1,205,175)
State (140,341) (104,798)
Total income tax benefit $ (479,265) $ (1,309,973)