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Subsequent Events (Details) - USD ($) |  | 1 Months Ended
--- | --- | ---
Aug. 12, 2020 | Apr. 30, 2020
Subsequent Events (Textual) |  |
Federal government Paycheck Protection Program |  | $ 937,700
Accrued interest per annum |  | 1.00%
Subsequent Event [Member] |  |
Subsequent Events (Textual) |  |
Subsequent events, description | At least 60% of such forgiven amounts must be used for eligible payroll costs. During the third quarter of 2020, we applied for forgiveness of this funding using 100% eligible payroll expenses. Given current guidance that is available, we believe that we should be eligible to achieve forgiveness of the full loan amount, but this income will not be recognized until our eligible expenses are certified by our bank and the federal government. Any such forgiveness of indebtedness, in accordance with the CARES Act, does not give rise to federal taxable income, but these forgiven expenses may not also be deducted for federal tax return purposes. If not forgiven, this funding accrues interest at a rate of 1% per annum beginning on April 10, 2020, and monthly principal and interest payments on the amount outstanding as of October 10, 2020 would be due until April 2022. See Note 10. As of the time of filing on August 12, 2020, there were no other material, reportable subsequent events. |

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- Definition Describes the event or transaction that occurred between the balance sheet date and the date the financial statements are issued or available to be issued. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 855 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662 + Details
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