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Income Taxes (Details)
12 Months Ended
Dec. 31, 2020
USD ($)
Income Tax Disclosure [Abstract]  
NOL for Federal tax $ 119,000,000
NOL for State tax 25,000,000
NOL for Foreign tax $ 1,200,000
Period of expiration of various tax credits expire from 2021 to 2037.
Various tax credits, amount $ 8,149,000
Net operating loss carry forwards, limitations on use, description limits the use of NOLs to the extent there has been an ownership change of more than 50 percentage points. In addition, the NOL carry forwards are subject to examination by the taxing authority and could be adjusted or disallowed due to such exams. Although the Company has not undergone an IRC Section 382 analysis, it is likely that the utilization of the NOLs may be substantially limited.
NOL carryforwards $ 836,893
Income tax percentage 100.00%