Quarterly report pursuant to Section 13 or 15(d)

Deferral of Employment Tax Deposits (Details Narrative)

v3.21.2
Deferral of Employment Tax Deposits (Details Narrative) - USD ($)
6 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Other Liabilities, Noncurrent $ 626,000 $ 626,000
Deferral of Employment Tax Deposits [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Social security taxes deferred description The Flexibility Act provides employers the option to defer the payment of an employer’s share of social security taxes beginning on March 27, 2020 through December 31, 2020 with 50% of the amount of social security taxes deferred to become due on December 31, 2021 with the remaining 50% due on December 31, 2022. The Company elected to defer such taxes starting in mid-April 2020. At June 30, 2021, the Company has deferred payment of approximately $1,252,000 in its share of social security taxes, of which approximately $626,000 is included in “Other long-term liabilities,” with the remaining balance included in “Accrued expenses” within current liabilities in the Company’s Consolidated Balance Sheets.  
Remaining payment of social security taxes amount $ 1,252,000  
Deferral of Employment Tax Deposits [Member] | December 31, 2021 [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Percentage of social security taxes deferred payable 50.00%  
Deferral of Employment Tax Deposits [Member] | December 31, 2022 [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Percentage of social security taxes deferred payable 50.00%