Accounts Payable and Accrued Expenses (Details Narrative)
Sep. 30, 2020
|Payables and Accruals [Abstract]|
|Employee and employer accrued taxes||$ 2,700,000|
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef