XML 45 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details Narrative)
12 Months Ended
Dec. 31, 2019
USD ($)
Income Tax Disclosure [Abstract]  
Effective tax rate 21.00%
Provisional deferred tax expense $ 189,000
Deferred tax balances due to the rate reduction $ 128,000