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Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Federal deferred $ (863,000) $ (290,000) $ (2,134,000) $ (958,000)
State deferred (327,000) (68,000) (721,000) (250,000)
Federal current (37,000) 0 0 0
State current (2,000) 16,000 0 26,000
Valuation allowance 1,190,000 349,000 2,855,000 1,199,000
Total income tax (benefit) expense $ (39,000) $ 7,000 $ 0 $ 17,000