Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
|
Net operating loss carry forwards | $ 30,000,000 | |
Net operating loss carry forwards for both federal and state purpose | 20,650,000 | $ 26,073,500 |
Offset future taxable income | 62,300,000 | |
Remaining net operating loss carry forwards for both federal and state purpose | 17,300,000 | $ 17,100,000 |
Federal and State [Member] | ||
Net operating loss carry forwards for both federal and state purpose | $ 79,400,000 |
X | ||||||||||
- Definition Offset future taxable income. No definition available.
|
X | ||||||||||
- Definition Remaining net operating loss carry forwards for both federal and state purpose. No definition available.
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|