XML 262 R85.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Net income (loss) $ (1,231,567) $ (631,854) $ (3,349,778) $ (1,734,815)    
Working capital deficiency 5,948,000   5,948,000      
Unamortized deferred financing costs $ 157,034   157,034   $ 178,727 $ 46,556
Impairment of goodwill     593,790 $ 0
Effective tax rate 0.00% 0.00% 0.00% 0.00%    
Federal net operating loss carry forwards     $ 4,652,000   3,405,000  
Valuation allowance increased     1,100,000   $ 207,967  
Interest or penalties        
Minimum [Member]            
Estimated useful lives of intangible assets     3 years      
Maximum [Member]            
Estimated useful lives of intangible assets     20 years