XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.1
6. Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]        
Deferred tax asset $ 3,100,000 $ 3,900,000    
Operating losses expiration year 2021 and 2036      
Deferred benefits   $ (468,000) $ (503,000) $ 442,000
Tax benefits from loss on discontinued operations     $ 12,000 $ 57,000