• Filing Date: 2021-03-31
  • Form Type: 10-K
  • Description: Annual report
v3.21.1
Income Taxes - Schedule of Income Tax Provision (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Federal, Current
State, Current 5,000
Total currently payable 5,000
Federal, Deferred 582,000 (367,000)
State, Deferred (22,000) (125,000)
Foreign, Deferred (125,000) (117,000)
Total deferred 435,000 (609,000)
Less: (decrease) increase in allowance (2,214,000) 484,000
Net deferred (1,779,000) (125,000)
Total income tax benefit $ 1,774,000 $ (125,000)