XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
6 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Income Tax Disclosure [Abstract]      
NOL for Federal tax   $ 107,767,000  
NOL for State tax   16,180,000  
NOL for Foreign tax   815,000  
Various tax credits, amount   $ 8,315,000  
Period of expiration of various tax credits expire from 2020 to 2037    
Net operating loss carry forwards, limitations on use, description IRC Section 382 limits the use of NOLs to the extent there has been an ownership change of more than 50 percentage points.    
NOL carryforwards $ 836,893   $ 610,676