Percentage of carry forward year limited taxable income.

No definition available.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format.

+ References

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Income Tax Matters (Narrative) (Details) - USD ($)	3 Months Ended
Income Tax Matters (Narrative) (Details) - USD ($)	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019	Jun. 28, 2018
Deferred tax assets, valuation allowance	$ 4,156,035		$ 2,618,741
U.S. federal income tax rate	21.00%
Net operating loss ("NOL") carryforwards	$ 1,896,207			$ 890,636
Percentage of carry forward year limited taxable income	80.00%
Income tax expense	$ 407,916	$ 0
Minimum
Operating Loss Carryforwards, Expiration Dates	Dec. 31, 2024
Maximum
Operating Loss Carryforwards, Expiration Dates	Dec. 31, 2039