General form of registration statement for all companies including face-amount certificate companies

Income Taxes (Details)

v3.21.2
Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
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]    
Deferred (251,000) (196,000)
Current $ 10,000 $ 14,000