XML 96 R84.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details 3)
3 Months Ended
Mar. 31, 2020
USD ($)
Gross UTB [Member]  
Balance as of January 1, 2020 $ 7,042,582
Increase in unrecognized tax benefits taken in current period (116,284)
Balance as of March 31, 2020 6,926,298
Surcharge [Member]  
Balance as of January 1, 2020
Increase in unrecognized tax benefits taken in current period
Balance as of March 31, 2020
Net UTB [Member]  
Balance as of January 1, 2020 7,042,582
Increase in unrecognized tax benefits taken in current period (116,284)
Balance as of March 31, 2020 $ 6,926,298