XML 145 R109.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax asset due to uncertain tax positions   $ 1,000,000  
Accrued penalties and interest,total   0 $ 0
Recognized penalties and interest   0 0
Tax expense $ 0 0 0
Federal and State      
Net operating losses carryforwards   37,000,000 31,200,000
Foreign Tax Authority      
Net operating losses carryforwards   $ 559,000 $ 547,000