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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2021
Income Taxes [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
The components of income tax benefit or expense for the three and nine months ended September 30, 2021 and 2020 were as follows:
Three Months Ended September 30,Nine Months Ended September 30,
2021202020212020
Federal deferred$(914,000)$(863,000)$(2,717,000)$(2,134,000)
State deferred(232,000)(327,000)(791,000)(721,000)
Federal current— (37,000)— — 
State current— (2,000)— — 
Valuation allowance1,146,000 1,190,000 3,508,000 2,855,000 
Total income tax benefit$— $(39,000)$— $—