XML 95 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]    
Net loss $ (20,242,630) $ (18,219,664)
Net change in valuation allowance 44,800,000  
Unrecognized tax benefits 303,050 0
State and local    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 112,400,000 23,700,000
Tax credit carryforward, amount 400,000 100,000
Federal    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 113,600,000 23,700,000
Operating loss carryforwards, not subject to expiration 61,200,000  
Operating loss carryforwards, subject to expiration 52,400,000  
Tax credit carryforward, amount $ 1,600,000 $ 800,000