XML 94 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Balance at Beginning Of Period $ 18,787,230 $ 19,879,954
Additions Charged to Costs and Expenses (2,811,563) (1,092,724)
Additions Charged to Other Accounts (0) (0)
Deductions 0 0
Balance at End Of Period $ 15,975,667 $ 18,787,230