XML 52 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current provision (benefit)    
State $ 10,000 $ 10,000
Foreign 38,991 55,113
Total 48,991 65,113
Deferred provision (benefit)    
Federal 177,049 633,073
State 189,632 514,220
Foreign (23,022) (19,080)
Total 343,659 1,128,213
Income tax benefit $ 392,650 $ 1,193,326