Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v3.21.1
Income Taxes (Details 2)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Federal statutory tax rate 21.00% 21.00%
State and local income taxes (net of federal tax benefit) 6.00% 4.00%
Effective income tax rate reconciliation, percent, gross 27.00% 25.00%
Other 6.00%
Non-deductible compensation 3.00%
Incentive stock options 4.00%
Basis adjustments 12.00%
Valuation allowance (14.00%) (25.00%)
Effective income tax rate reconciliation, percent 38.00% 0.00%