XML 42 R62.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule of Unrecognized Tax Benefits (Details)
12 Months Ended
Dec. 31, 2019
USD ($)
Unrecognized Tax Benefits Reconciliation  
Unrecognized Tax Benefits, Beginning Balance $ 0
Additions for tax positions taken in a prior year 303,050
Additions for tax positions taken in the current year 0
Reductions for tax positions taken in the prior year due to settlement 0
Reductions for tax positions taken in the prior year due to statutes lapsing 0
Unrecognized Tax Benefits, Ending Balance $ 303,050