XML 34 R24.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Components for State Income Tax Expense) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Current state taxes $ (10,200) $ 9,900 $ 1,700 $ 15,200
Deferred state taxes (47,400)
Income tax expense (benefit) $ (10,200) $ 9,900 $ 1,700 $ (32,200)