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Income Taxes - Carryforwards (Details)	Dec. 31, 2019 USD ($)
Net operating loss carryforward
Built-in loss carryforward	$ 1,600,000
Built-in loss carryforward subject to section 382	945,000
State | 2025
Net operating loss carryforward
Net operating loss carryforward	$ 1,900,000

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Amount of built in loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of built in loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws subject to limitation under section 382 of IRC.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319

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