XML 55 R42.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current:    
Federal $ 0 $ 0
State 4,000 0
4,000 0
Deferred:    
Federal 310,000 97,000
State 160,000 7,000
Increase in valuation allowance (470,000) (104,000)
0 0
Income tax provision $ 4,000 $ 0