XML 50 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details Textual)
12 Months Ended
Dec. 31, 2019
Income Taxes (Textual)  
Net operating loss deduction 80.00%
Net operating loss expiration term Dec. 31, 2027
Income tax, description The Company sold a portion of its unused net operating losses (“NOL”) carryforwards through the State of New Jersey’s Economic Development Authority (“NJEDA”) Technology Business Tax Certificate Transfer program which allowed the Company to sell $5,413,000 of its total $6,085,000 in available NOL tax benefits for the state fiscal year 2018. The Company realized net proceeds of $5,061,000 from the sale of its NOL.