XML 21 R61.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes Provision (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income (loss) before income taxes:    
Domestic income (loss) $ (1,847,586) $ (1,105,447)
Foreign income 587,957 432,021
Loss before income taxes (1,259,629) (673,426)
Provision (benefit) for income taxes:    
Federal (116,504) (231,564)
State and local (40,860) (47,304)
Foreign 237,244 244,396
Total 79,880 (34,472)
Deferred:    
Federal 121,898 208,709
State and local 12,700 308
Foreign 277,847 58,743
Total 412,445 267,760
Total provision (benefit) for income taxes $ 492,325 $ 233,288