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Income Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Current |  |
Federal tax refund |  |
State | 37,000 |
Prior Year overaccruals |  |
Federal |  |
State |  |
Total Expense | 37,000 |
Deferred Tax Benefit |  | (921,000)
Valuation Allowance |  | 921,000
Net Provision for Income Taxes | $ 37,000 |

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