XML 12 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Income Tax Provision) (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Current $ 119,700 $ 97,000
Deferred (67,400) 108,800
Income taxes $ 52,300 $ 205,800