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Income Taxes - Impact of COVID-19 (Details)	1 Months Ended
	Mar. 31, 2020 USD ($)
Unusual or Infrequent Item, or Both [Line Items]
Income tax receivable	$ 310,135
COVID-19
Unusual or Infrequent Item, or Both [Line Items]
Net operating loss	1,500,000
Alternate minimum tax	16,000
Cash impact of the NOL carrryback	309,412
Income tax receivable	310,135
COVID-19 | R&D
Unusual or Infrequent Item, or Both [Line Items]
Tax Credit carryforwards	$ 196,000

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- Definition

Amount of Alternate minimum tax.

+ References

No definition available.

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- Definition

The cash impact of the net operating loss carryback allowed by the COVID-19 Coronavirus Aid, Relief, and Economic Security Act (the "CARES Act").

+ References

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- Definition

Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(8))
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-Section S99
-Paragraph 1
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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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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)
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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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-SubTopic 10
-Section 50
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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