XML 75 R56.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES - Income Taxes Reconciliation (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Income Taxes            
Expected provision for federal income taxes         $ (136,000) $ (207,000)
State income taxes, net of federal benefit         (24,000) (7,000)
Permanent items         (249,000) 11,000
Research and development credit         (23,000) (29,000)
Change in valuation allowance         440,000 51,000
Change in tax law allowing NOL carryback claim         (217,000)  
Prior year true-ups and other         (1,000) 9,000
Income Tax Expense (Benefit), Total $ 823 $ 0 $ (19,524) $ (238,929) $ (210,000) $ (172,000)