XML 43 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current tax provision    
Federal
State 800 800
Total 800 800
Deferred tax provision (benefit)    
Federal (2,024,000) (1,482,000)
State (674,000) (410,000)
Valuation allowance 2,698,000 1,892,000
Total
Total provision for income taxes $ (800) $ (800)