Income Taxes (Details) - Schedule of net deferred tax (liabilities)/assets - USD ($) |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Schedule of net deferred tax (liabilities)/assets [Abstract] | ||
Inventory capitalization | $ 2,100 | $ 2,300 |
Allowance for doubtful accounts | 107,400 | 107,400 |
Accrued expenses | 110,400 | 138,100 |
Charitable contribution | 5,300 | |
Net operating loss carryforward | 613,700 | 1,814,300 |
Accumulated depreciation | (2,428,200) | (2,330,900) |
Deferred revenue | 1,027,200 | 526,800 |
Start-up costs | 1,667,200 | |
Deferred tax assets, net | $ 1,099,800 | $ 263,300 |
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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