XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
SCHEDULE OF AMORTIZATION EXPENSE FOR INTANGIBLE ASSETS (Details) - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]    
2020, remainder $ 43,000  
2021 174,000  
2022 174,000  
2023 174,000  
2024 174,000  
Thereafter 1,142,000  
Total $ 1,881,000 $ 36,178,000