XML 57 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details Narrative) - USD ($)
6 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Net deferred tax assets $ 65,600,000 $ 65,000,000
Net operating loss carry-forwards $ 1,900,000 $ 248,000,000
Net operating loss expiration year 2038  
Federal Income Tax [Member]    
Net operating loss carry-forwards $ 249,900,000