XML 87 R29.htm IDEA: XBRL DOCUMENT v3.21.1
9. INCOME TAX (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Federal    
Current $ 17,841 $ 102,332
Deferred (87,480) 2,936
State and Local    
Current 0 0
Deferred (18,079) 0
Change in valuation allowance 105,559 (21,062)
Income tax provision $ 17,841 $ 84,206