FEDERAL AND STATE INCOME TAXES (Details 2) - USD ($) |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Deferred compensation cost | $ 239,036 | $ 259,068 |
| Depreciation and amortization | (135,092) | (71,331) |
| Allowance for bad debts and other | 21,330 | 504 |
| Deferred income tax assets, net | $ 125,274 | $ 188,241 |
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- Definition The amount of allowance for doubtful other receivables current. No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. No definition available.
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- Definition Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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