XML 47 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Income Tax (Details 1) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets:    
NOL Carryover $ 1,195,800 $ 944,000
Payroll accrual 7,500 9,000
Allowance for Doubtful Accounts 10,300 12,000
Related party accrual 145,900 213,000
Depreciation and amortization 253,327
Less valuation allowance (1,612,827) (1,178,000)
Net deferred tax assets