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

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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 No definition available. + Details
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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=121826272&loc=d3e32559-109319 + Details
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- Definition The amount of the tax credit 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=121826272&loc=d3e32559-109319 + Details
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