Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Apr. 02, 2020 |
|
| Net operating loss carryovers | $ 7,200,000 | $ 18,960,000 | |
| Expiration date | Expire at various dates beginning in 2031 through 2036 | ||
| Change in valuation allowance | $ 10,116,093 | $ 15,975,958 | |
| Interest or penalties | |||
| Additional taxable income | $ 157,000 | ||
| Foreign [Member] | |||
| Net operating loss carryovers | 26,200,000 | ||
| State [Member] | |||
| Net operating loss carryovers | $ 26,200,000 | ||
| X | ||||||||||
- Definition Additional taxable income. No definition available.
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- Definition Expiration date. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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