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

INCOME TAXES - Tax Rate Reconciliation (Details)

v3.21.1
INCOME TAXES - Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Tax Rate Reconciliation      
U.S. federal statutory income tax rate   21.00% 21.00%
Provision for income tax at the federal statutory rate $ 2,128,000 $ 4,130,000 $ 4,935,000
State taxes 204,000 678,000 (59,000)
Permanent differences (748,000) 48,000 (4,260,000)
Foreign taxes   (222,000) 145,000
Change in valuation allowance 284,000   (3,922,000)
Other (218,000) (470,000) (66,000)
Total income tax expense (benefit) $ 1,649,680 $ 4,163,663 $ (3,227,061)