XML 68 R49.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Details 2)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
U.S. federal statutory rate (21.00%) (21.00%)
State taxes, net of federal benefit (9.40%) (12.10%)
Option expense 1.20% 0.50%
Other 1.90% 0.10%
True-up to prior years return 1.80%
Change in valuation allowance 25.50% 32.50%
Effective tax rate