XML 505 R100.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income tax rate 21.00% 34.00%
TCJA income tax provision $ (838,000)  
Net operating losses $ 15.50  
Income tax description limited to 80% of taxable in given year  
Net operating losses do not expire $ 21.15  
Federal [Member]    
Operating loss carryforward $ 36,650,000 $ 7,300,000
State [Member]    
Operating loss carryforward 33,930,000  
Local [Member]    
Operating loss carryforward $ 8,150,000