XML 77 R25.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF UNAUDITED RECONCILIATION OF NET INCOME FOR TAX REPORTING (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Net income, per statements of income $ 1,575,407 $ 724,705 $ 1,575,407 $ 724,705
Book to tax depreciation difference     (16,913) (36,155)
Tax over (under) book gain from asset disposition     13,217
Book to tax amortization difference     (11)
Prepaid rent     55,602 (21,947)
Penalties     80  
Net income for tax reporting purposes     $ 1,627,404 $ 666,603