Income Taxes - Schedule of Income Tax Expense (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Income Tax Disclosure [Abstract] | ||
Foreign Current | $ 48,187 | |
Foreign Deferred | (36,443) | 653,790 |
Foreign Change in valuation allowance | 36,443 | (652,679) |
U.S. Federal Current | ||
U.S. Federal Deferred | 5,765,837 | (4,683,141) |
U.S. Federal Change in valuation allowance | (5,815,197) | 4,662,699 |
State and local Current | ||
State and local Deferred | (103,357) | (272,656) |
State and local Change in valuation allowance | 159,222 | 317,526 |
Income tax expense | $ 6,505 | $ 73,726 |
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- Definition U.S. Federal Change in valuation allowance. No definition available.
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- Definition Foreign Change in valuation allowance. No definition available.
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- Definition State and local Change in valuation allowance. No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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