XML 71 R56.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Expense (Benefit), Continuing Operations    
Income tax expense (benefit) $ 462,557 $ (319,823)
Nondeductible expenses 77,152 62,627
State taxes net of federal benefit 101,782 (84,813)
Change in valuation allowance (641,491) 342,009
Total income tax expense $ 0 $ 0