Income Taxes - Impact of COVID-19 (Details) - COVID 19	1 Months Ended
Mar. 31, 2020 USD ($)
Unusual or Infrequent Item, or Both [Line Items]
Net operating loss	$ 1,500,000
Alternate minimum tax	16,000
Cash impact of the NOL carryback	309,412
R&D
Unusual or Infrequent Item, or Both [Line Items]
Tax Credit carryforwards	$ 196,000

Amount of Alternate minimum tax.

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- Definition

The cash impact of the net operating loss carryback allowed by the COVID-19 Coronavirus Aid, Relief, and Economic Security Act (the "CARES Act").

+ References

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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