XML 59 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Expected Federal Tax (21.00%) (21.00%)
State Tax (Net of Federal Benefit) (2.00%) (2.40%)
Accretion of notes payable discount 13.80% 0.90%
True up of prior year deferred tax assets 16.10% (3.20%)
True up of state tax loss carry-forward 8.80%  
Other 1.60% (1.30%)
Change in valuation allowance (17.30%) 27.00%
Effective rate of income tax 0.00% 0.00%