XML 21 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Income Tax Matters (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2016
Deferred Tax Assets, Valuation Allowance $ 2,618,741 $ 1,928,454  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 21.00%    
Net operating loss ("NOL") carryforwards $ 2,079,888   $ 798,236
Percentage of carry forward year limited taxable income 80.00%    
NOLs Carryforwards, Valuation Allowance $ 436,777    
Income tax expense $ 234,180 $ 0  
Maximum      
Operating Loss Carryforwards, Expiration Dates Dec. 31, 2039    
Minimum      
Operating Loss Carryforwards, Expiration Dates Dec. 31, 2024