SCHEDULE II (Tables)

12 Months Ended

Dec. 31, 2021

Schedule II - Valuation and Qualifying Accounts

For the year ended	Balance at beginning of period		Charged to costs and expenses			Charged to other accounts		Deductions		Balance at end of period

December 31, 2020
Valuation allowance on deferred tax assets	$	4,839,000	$	784,000		$	-	$	-	$	5,623,000

December 31, 2021
Valuation allowance on deferred tax assets	$	5,623,000	$	(143,000	)	$	-	$	-	$	5,480,000