XML 56 R43.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Taxes Details 1    
Statutory federal income tax rate 21.00% 21.00%
Permanent differences and other (3.91%) 0.00%
NOL expirations (3.10%)  
True-up 0.03%  
Valuation allowance (14.02%) (21.00%)
Income tax provision (benefit) 0.00% 0.00%