Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Income tax benefit | $ 217,168 | |
| Federal Income Tax [Member] | ||
| Operating loss carry-forwards | $ 61,646,271 | |
| Operating loss carry-forwards expire term | 2019 through 2038 | |
| Federal Income Tax [Member] | Research and Development Tax Credit Carryforward [Member] | ||
| Income tax description | Under the Tax Reform Act, NOL's generated after December 31, 2017 can offset only 80% of a corporation's taxable income in any year. | |
| Operating loss carry-forwards expire term | 2019 through 2039 | |
| Research and development tax credit carryforwards | $ 1,188,308 | |
| State Income Tax [Member] | ||
| Operating loss carry-forwards | $ 281,425 | |
| Operating loss carry-forwards expire term | 2030 through 2037 | |
| Reduction in deferred tax assets and liabilities | $ 54,693,042 | |
| State Income Tax [Member] | Research and Development Tax Credit Carryforward [Member] | ||
| Operating loss carry-forwards expire term | 2023 through 2034 | |
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- Definition Operating loss carry-forwards expire term. No definition available.
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- Definition Reduction in deferred tax assets and liabilities. No definition available.
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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