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Income Taxes - Summary of Effective Tax Rate and the Statutory Federal Rate (Details) (10-K) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019 | Dec. 31, 2018
Net income tax expense/(benefit) |  | $ (12) |  | $ 745 | $ 747 | $ 8,534
Federal [Member] |  |  |  |  |  |
Tax expense (benefit) computed at "expected" statutory rate |  |  |  |  | (301,668) | (222,448)
State income taxes, net of benefit |  |  |  |  | (62,488) | (46,078)
Stock based compensation and consulting |  |  |  |  | 56,901 | (52,316)
Loss (gain) from change in fair value of derivative liability |  |  |  |  |  |
Other |  |  |  |  | 45,466 | (3,648)
Valuation allowance |  |  |  |  |  | 219,858
Net income tax expense/(benefit) |  |  |  |  | $ (261,789) |

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