XML 85 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Schedule of Provision for Income Tax (10-K) (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]        
Current: Federal and state     $ 97,465 $ 125,356
Current: Foreign     278,004 109,917
Total current provision/(benefit)     375,469 235,273
Current: Federal and state    
Deferred: Foreign     13,188 24,478
Deferred: Valuation allowance     6,088,751
Total deferred expense (benefit)     13,188 6,113,229
Total income tax expense (benefit) $ 21,892 $ (31,211) $ 388,657 $ 6,348,502