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

Income Taxes (Details Narrative) (10-K)

v3.21.1
Income Taxes (Details Narrative) (10-K) - USD ($)
12 Months Ended
Dec. 20, 2018
Dec. 31, 2020
Dec. 31, 2019
Net operating loss carryforward   $ 6,800,000  
Net operating loss expiration description   Expiring through the year 2036, generally  
Effective income tax rate   25.00% 25.00%
Estimated tax liability   $ 3,563 $ 747
Increase in net operating loss carryforward   6,789,695 $ 4,951,682
Federal [Member]      
Net operating loss carryforward   $ 6,800,000  
Effective income tax rate reconciliation   (1.29%) (1.61%)
Effective income tax rate   (0.13%) 0.05%
Statel [Member]      
Net operating loss carryforward   $ 6,800,000  
Tax Cuts and Jobs Act [Member]      
Effective income tax rate reconciliation, change in enacted tax rate, amount $ 10,000,000    
Effective income tax rate reconciliation 35.00%    
Effective income tax rate reconciliation, change in enacted flat rate, percent 21.00%