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 [Line Items] | ||
U.S. corporate Income tax percentage | 21.00% | 21.00% |
Operating loss carryforwards expiration period | Beginning in 2031 through 2036 | |
Change in valuation allowance | $ 4,082,967 | $ 684,629 |
Outstanding liability description | It was determined that there is a $0 outstanding liability associated with this based on overall negative undistributed earnings (accumulated deficit) in the consolidated foreign group. | |
Interest or penalties | ||
Incurred taxable income | $ 157,000 | |
Tax Cuts and Jobs Act [Member] | ||
Income Tax Disclosure [Line Items] | ||
Tax description | The U.S. corporate income tax rate from 35 percent to 21 percent for tax | |
U.S. Federal and State [Member] | ||
Income Tax Disclosure [Line Items] | ||
Operating loss carryovers | $ 54,649,000 | $ 44,919,000 |
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- Definition IncomeTax Disclosure Line Items. No definition available.
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- Definition Incurred taxvable income . No definition available.
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- Definition Expiration period of each operating loss carryforward included in operating loss carryforward No definition available.
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- Definition Outstanding liability description. 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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- 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 increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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