Post-effective amendment to a registration statement that is not immediately effective upon filing

INCOME TAXES (Details)

v3.21.1
INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred      
U.S. federal $ 271,000 $ 1,339,000 $ (6,882,000)
U.S. state 301,000 (541,000) (496,000)
Foreign (550,000) 1,664,000 (438,000)
Deferred Income Tax Expense (Benefit) 21,611 2,461,865 (7,815,572)
Current      
U.S. federal (451,000) 529,000 2,516,000
U.S. state 86,000 1,170,000 391,000
Foreign 1,993,000 3,000 1,682,000
Current Income Tax Expense (Benefit), Total 1,628,000 1,702,000 4,589,000
Total      
U.S. federal (180,000) 1,868,000 (4,366,000)
U.S. state 387,000 629,000 (105,000)
Foreign 1,443,000 1,667,000 1,244,000
Income tax benefit 1,649,680 $ 4,163,663 (3,227,061)
Tax from discontinued operations $ 0   $ 1,380,102