Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Income Tax Disclosure [Abstract] | ||
Cumulative net operating losses | $ 26,300,000 | $ 11,600,000 |
Federal corporate tax rate | 21.00% | 21.00% |
Income tax description | Among other things, the TCJA reduces the U.S. federal corporate tax rate from 35% to 21%, requires companies to pay a one-time transition tax on earnings of certain foreign subsidiaries that were previously tax deferred, and creates new taxes on certain foreign sourced earnings. | |
Percentage of taxable income subject to annual limitation of federal net operating loss carryforward | 80.00% | |
Operating loss carryforward, expiration description | Expire at various dates beginning in 2031 | |
Uncertain tax positions | ||
Accrued interest or penalties related to uncertain tax positions |
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- Definition Operating loss carryforward, expiration description. No definition available.
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- Definition Percentage of taxable income subject to annual limitation of federal net operating loss carryforward. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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