XML 18 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details Textual) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2020
Income Tax [Line Items]    
Reserve for uncertain tax positions   $ 0
Income tax benefit $ 82,000  
Research Tax Credit Carryforward | Federal | Protecting Americans from Tax Hikes Act of 2015    
Income Tax [Line Items]    
Income tax benefit $ 82,000