XML 48 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Line Items]    
Valuation allowance $ 10,704,000 $ 11,476,000
Federal net operating loss carryforwards 33,800,000  
Deferred tax asset 65,000 $ 130,000
Refundable credits 130,000  
Tax Period Between 2020 And 2037 [Member]    
Income Taxes [Line Items]    
Federal net operating loss carryforwards 31,500,000  
Indefinite Tax Period [Member]    
Income Taxes [Line Items]    
Federal net operating loss carryforwards $ 2,300,000  
Minimum [Member] | Tax Period Between 2020 And 2037 [Member]    
Income Taxes [Line Items]    
Federal net operating loss carryforwards expiration between, years Dec. 31, 2020  
Maximum [Member] | Tax Period Between 2020 And 2037 [Member]    
Income Taxes [Line Items]    
Federal net operating loss carryforwards expiration between, years Dec. 31, 2037