XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes Disclosure (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Details    
Net operating loss carryforwards $ 2,355,000 $ 2,229,000
Deferred tax assets 495,000 $ 468,000
Deferred tax assets that expire 1,560,000  
Deferred tax assets that do not expire $ 795,000