Income Taxes (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Change in valuation allowance | $ 2,084,000 | $ 1,474,000 |
Income tax provision (benefit) | 10,000 | 14,000 |
Federal [Member] | ||
Current | 0 | 0 |
Deferred | (1,833,000) | (1,278,000) |
State and local [Member] | ||
Current | 10,000 | 14,000 |
Deferred | $ (251,000) | $ (196,000) |
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) and income tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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