Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)

v3.21.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 21.00%
State income tax rate, net of Federal tax benefit 4.00% 3.00%
Meals and entertainment (0.10%) (0.20%)
Valuation allowance (25.00%) (23.80%)
Naked credit (0.10%) (0.10%)
Discontinued operations allocation 0.00% 0.20%
Effective tax rate (0.20%) 0.10%