XML 91 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Operating Loss Carryforwards, Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2017
Operating Loss Carryforwards [Line Items]        
Cumulative effect from change in accounting principle (Note 12)       $ 1,082,924
Valuation allowance $ 18,511,161 $ 17,382,052    
Net tax benefit     $ 100,000  
Valuation allowance for deferred tax assets:        
Operating Loss Carryforwards [Line Items]        
Charged to costs and expenses 1,129,109 1,749,817 $ (665,039)  
Retained earnings        
Operating Loss Carryforwards [Line Items]        
Cumulative effect from change in accounting principle (Note 12)       $ 1,082,924
Federal        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards $ 57,181,428      
State        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards   $ 60,198,158