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Income Tax (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Reconciliation of Statutory Tax Rate to Effective Income Tax Rate |
|  | 2019 |  |  | 2018 |
Pretax income (loss) |  |  | (3,516,148 | ) |  |  | (6,715,420 | )
Federal tax rate |  |  | 21 | % |  |  | 21 | %
Income tax expenses (benefit) computed at the ordinary tax rate |  |  | (738,391 | ) |  |  | (1,410,238 | )
Non-deductible expenses |  |  | 3,583 |  |  |  | 17,392 |
Stock-based compensation |  |  | 32,815 |  |  |  | 148,102 |
Tax in respect of differences in corporate tax rates |  |  | (51,092 | ) |  |  | (98,222 | )
Return to Provision |  |  | (148,856 | ) |  |  |  |
Losses and timing differences in respect of which no deferred taxes assets were recognized |  |  | 901,941 |  |  |  | 1,342,966 |
|  |  | - |  |  |  | - |
Schedule of Deferred Taxes |
|  | 2019 |  |  | 2018 |
Composition of deferred tax assets: |  |  |  |  |  |  |  |
Provision for employee-related obligation |  |  | 24,678 |  |  |  | 23,304 |
Accruals |  |  | 9,106 |  |  |  | - |
Non-capital loss carry forwards |  |  | 9,816,892 |  |  |  | 8,925,430 |
Valuation allowance |  |  | (9,850,676 | ) |  |  | (8,948,734 | )
|  |  | - |  |  |  | - |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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