XML 42 R74.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Computed expected income tax expense $ (266,157) $ (390,610)
State income taxes, net of federal expense (21,894) 136,843
Share-based compensation 37,811 67,181
Tax credits (27,815) (602,813)
Valuation allowance 296,347 1,241,007
Other 9,882 10,012
Income tax expense (benefit) $ 28,174 $ 461,620
Computed expected income tax expense rate (21.00%) (21.00%)
State income taxes, net of federal expense, rate (1.73%) 7.36%
Share-based compensation, rate 2.98% 3.61%
Tax credits, rate (2.19%) (32.41%)
Valuation allowance, rate 23.38% 66.72%
Other, rate 0.78% 0.54%
Income tax expense (benefit), rate 2.22% 24.82%