XML 61 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Change in the valuation allowance $ 769,000 $ (29,000)  
Accrued income taxes 643,000 $ 613,000 $ 581,000
Federal      
Net operating loss to carry forward 2,764,000    
State      
Net operating loss to carry forward $ 2,076,000