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Income Tax - Schedule of Deferred Tax Assets and Liabilities (Details) (Brooklyn ImmunoTherapeutics, LLC) (10-K) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Net operating loss carryforward | $ 14,730,000 | $ 15,756,000
Less: valuation allowance | (16,218,000) | (17,149,000)
Net deferred tax assets | 1,151,000 | 677,000
Brooklyn Immunotherapeutics, LLC [Member] |  |
Net operating loss carryforward | 80,179 | 424,800
Less: valuation allowance | (80,179) | (424,800)
Net deferred tax assets |  |

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