Income Taxes - Impact of COVID-19 (Details) - COVID 19	1 Months Ended
Mar. 31, 2020 USD ($)
Income Taxes
Amount of pre-tax NOL carried back two years to fully offset taxable income	$ 1,500,000
AMT tax	16,000
Cash impact of carryback	309,412
R&D
Income Taxes
Increase in R&D credit carryforward	$ 196,000

Represents the amount of cash impact of pre-tax NOL carried back related to CARES Act.

No definition available.

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- Definition

Represents the amount of Alternative minimum taxes related to CARES Act.

+ References

No definition available.

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-3

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

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