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v3.20.1

Income Taxes (Details 1) | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018
Income Tax Disclosure [Abstract] |  |
Statutory federal income tax rate | 21.00% | 21.00%
State, net of federal benefit | 1.50% | (2.10%)
Non-deductible expenses | 16.50% | 5.40%
Change in valuation allowance | (22.10%) | (200.10%)
Foreign rate differential | (1.10%) | 3.10%
Return to accrual difference true-ups | 32.80% | 6.00%
Other | 14.70% | 6.90%
Deferred tax adjustment and true-up | (2.80%) | (84.10%)
Combined effective tax rate | 60.50% | (249.40%)

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