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Income Taxes (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Jun. 30, 2018 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Income Taxes (Textual) |  |  |  |  |  |
Income tax expense (benefit) |  | $ 7,439 |  | $ (14,632) | $ 31,796 |
(Loss) income before income taxes, rate | 0.00% | 2.00% |  | (1.00%) | 3.00% |
State net operating loss carryforwards |  |  |  |  |  | $ 3,299,929
Federal net operating loss carryforwards |  |  |  |  |  | 11,949,860
Federal net operating loss carryforwards does not expire amount |  |  |  |  |  | 10,237,953
Federal net operating loss carryforwards expires amount |  |  |  |  |  | 1,711,907
Federal general business tax credit carryforwards |  |  |  |  |  | $ 434,838
Tax credit carryforward, description |  |  |  |  |  | Federal net operating loss carryforwards of $11,949,860 of which $10,237,953 do not expire and $1,711,907 which expire in 2034 through 2037 (if not utilized before then) and state net operating loss carryforwards of $3,299,929 that expire in 2037 through 2038 (if not utilized before then). Additionally, we had federal general business tax credit carryforwards of $434,838 that expire in 2027 through 2039 (if not utilized before then) and state tax credit carryforwards of $966,266 that expire in 2023 through 2039 (if not utilized before then).
State tax credit carryforwards |  |  |  |  |  | $ 966,266
Non-cash income tax expense to create a full valuation allowance against our net deferred tax assets |  |  | $ 563,252 |  |  |

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