XML 55 R36.htm IDEA: XBRL DOCUMENT v3.20.4
3 - Income Taxes: Provision for Income Tax Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Details    
Provision for Federal income tax expense, Current $ (53,000) $ 113,000
Provision for State income tax expense, Current 0 10,000
Provision for income tax expense, Deferred 68,000 22,000
Provision for Income Taxes $ 15,000 $ 145,000