XML 20 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]    
Provision (benefit) for income taxes $ 492,325 $ 233,288
Valuation allowance reduction due to Tax Act 1,200,000  
Undistributed earnings of foreign subsidiaries 4,600,000  
Withholding tax liability 500,000  
Unrecognized tax benefits that would reduce effective tax rate 113,619  
Accrued interest 32,219  
Unrecognized tax benefits expected to reverse, net twelve months 7,981  
Research tax credit carryforward    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforwards 3,100,000  
Domestic tax authority    
Operating Loss Carryforwards [Line Items]    
Federal net operating loss carryforwards 88,100,000  
To Expire Beginning 2030 [Member] | Domestic tax authority    
Operating Loss Carryforwards [Line Items]    
Federal net operating loss carryforwards 83,400,000  
Carried Forward Indefinitely [Member] | Domestic tax authority    
Operating Loss Carryforwards [Line Items]    
Federal net operating loss carryforwards $ 4,700,000