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Income Taxes (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Income tax benefit	$ 222,000	$ 204,000
Income tax rate, percentage	20.50%	15.70%
Deferred tax asset valuation allowance	$ 886,000		$ 848,000
Unrecognized tax benefits	$ 652,000		$ 643,000

X

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount recognized for uncertainty in income taxes classified as noncurrent.

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