XML 76 R69.htm IDEA: XBRL DOCUMENT v3.20.1
Income Tax - Reconciliation of Statutory Tax Rate to Effective Income Tax Rate (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Pretax income (loss) $ (3,516,148) $ (6,715,420)
Federal tax rate 21.00% 21.00%
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
Income tax benefit