XML 56 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Payables and Accruals [Abstract]    
Compensation, benefits and payroll taxes $ 168,000 $ 347,601
Income tax payable 20,172 17,672
Other accrued expenses 123,527 69,466
Total accrued expenses and other current liabilities $ 311,699 $ 434,739