XML 144 R132.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Federal
State and local
Total current tax benefit
Federal 20,677,960 9,802,070
State and local 5,279,879 3,053,709
Change in valuation allowance (26,168,671) 6,685,348
Total deferred tax (provision) benefit (210,832) 19,541,127
Total income tax (provision) benefit $ (210,832) $ 19,541,127