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Income Taxes	3 Months Ended
Income Taxes	Mar. 31, 2021
Income Taxes [Abstract]
Income Taxes	Note H – Income Taxes The Company’s income tax rate, which includes federal and state income taxes, was approximately 1%, for the three months ended March 31, 2021, and 25% for the three months ended March 31, 2020. The Company recorded a tax charge of $5,000 and $58,000 for the three months ended March 31, 2021 and 2020, respectively. The lower income tax expense in 2021 is primarily due to the annualized effect of the NYU contract ending in March 2021 and the tax effect of a valuation allowance expected to be necessary for any deferred tax asset at the end of the year.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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