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Taxes (Details Narrative) (Superior Living SDN. BHD.) (10-K) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2019 | Jun. 30, 2019 | Dec. 31, 2018 | Jun. 30, 2018
Statutory rate | 21.00% | 21.00% | 21.00% | 21.00% |  | 21.00% |  | 21.00%
Net operating loss | $ 10,000 |  |  |  |  |  |  |
Superior Living SDN. BHD. [Member] |  |  |  |  |  |  |  |
Statutory rate | 24.00% |  |  |  | 24.00% |  | 24.00% |
Income tax rate, description | The tax rate for small and medium sized companies (generally companies incorporated in Malaysia with paid-in capital of RM 2,500,000 or less) is 17% for the first RM 600,000 (or approximately $150,000) and RM 500,000 (or approximately $125,000) income for the three months ended March 31, 2020 and 2019, respectively, with the remaining balance being taxed at the 24% rate. |  |  |  | The tax rate for small and medium sized companies (generally companies incorporated in Malaysia with paid-in capital of RM 2,500,000 or less and that are not part of a group containing a company exceeding this capitalization threshold) is 17% and 18% for the first RM 500,000 (or approximately $125,000) income for the years ended December 31, 2019 and 2018, respectively, with the remaining balance being taxed at the 24% rate. |  |  |
Income | $ 150,000 | $ 125,000 |  |  | $ 125,000 |  | $ 125,000 |
Tax savings | 9,971 | 0 |  |  | 0 |  | 7,443 |
Net operating loss | $ 900,000 |  | $ 1,100,000 |  | $ 1,100,000 |  |  |
Net operating loss maturity date, description | The NOL will expire in 2026. |  |  |  | The NOL will expire in 2026. |  |  |
Unrecognized tax benefits |  |  |  |  |  |  |  |
Incurred interest and penalties |  |  |  |  |  |  |  |
Superior Living SDN. BHD. [Member] | RM [Member] |  |  |  |  |  |  |  |
Income | $ 600,000 | $ 500,000 |  |  | $ 500,000 |  | $ 500,000 |

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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