Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Valuation allowance | $ 8,637,265 | $ 7,742,494 |
| Change in valuation allowance | 895,000 | |
| Operating loss carryforwards for federal and state income tax | 29,584,000 | |
| Undistributed foreign e&p amount | 332,000 | |
| Expires between 2034 and 2038 [Member] | ||
| Operating loss carryforwards for federal and state income tax | 20,476,000 | |
| Indefinite Carryforward Period [Member] | ||
| Operating loss carryforwards for federal and state income tax | $ 9,108,000 |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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