Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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| Operating loss carry forwards description | The net operating loss carryovers may be subject to annual limitations under Internal Revenue Code Section 382, and similar state provisions, should there be a greater than 50% ownership change as determined under the applicable income tax regulations. | |
| Net operating loss carry forwards | $ 30,000,000 | $ 30,000,000 |
| Offset future taxable income | 70,200,000 | |
| Income tax business credits | $ 563,000 | |
| Income tax credit expiration | Expiring between 2030 and 2040. | |
| Federal and State [Member] | ||
| Operating loss carry forwards description | Company brought itself into compliance with respect to all federal, state and local income and franchise tax filings through fiscal 2018. As part of the filings of the Company's net operating loss carryforwards of were reduced by approximately $30 million. | |
| Net operating loss carry forwards | $ 100,200,000 |
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- Definition Offset future taxable income. No definition available.
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- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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- Details
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