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

INCOME TAXES - Components Income (Loss) Before Provision for Income Taxes (Details)

v3.21.1
INCOME TAXES - Components Income (Loss) Before Provision for Income Taxes (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Effective income tax rate:    
Expected income tax benefit at the federal statutory rate 21.00% 21.00%
State taxes 6.00% 6.00%
Change in valuation allowance (68.00%) (30.00%)
Research and development credit carryover 2.00% 2.00%
Permanent differences 42.00% 1.00%
Effective income tax rate 3.00%