XML 94 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Effective tax rate for deferred taxes 25.35% 25.35%
Valuation allowance $ 1,583,000 $ 1,343,700
Percentage of reserve against the net operating carryforward 100.00% 100.00%
Percentage of reserve against allowance for doubtful accounts 100.00% 100.00%
Percentage of reserve against inventory 100.00% 100.00%
Percentage of reserve against deferred tax assets 100.00% 100.00%
Change in valuaton allowance $ 239,300 $ 306,500
Net loss carryforward $ 729,000  
Net loss carryforward, description net loss carryforward that expire through 2037 and $729,000 that carryforward indefinitely, but is limited to 80% of taxable income in any one year.  
Expire Through 2037 [Member]    
Net loss carryforward $ 4,758,000