Income Taxes (Details Textual) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 22, 2017 |
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Income Taxes (Textual) | |||
Operating loss carryforwards | $ 4,700,000 | ||
Federal and state deferred tax asset | $ 1,030,000 | ||
Description of net operating loss carryforwards dates | Expiring in 2037 through 2038. | ||
Federal tax provision | 21.00% | 21.00% | |
Maximum [Member] | |||
Income Taxes (Textual) | |||
Federal tax provision | 35.00% |
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- References No definition available.
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- Definition Description of net operating loss carryforwards dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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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- Details
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