Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.20.1
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 02, 2018
Nov. 27, 2018
Ownership interest 50.00%   25.00% 25.00%
Net operating loss carryforwards $ 26,100,000 $ 17,400,000    
Net operating loss carryforwards, expiration Pre-2018 federal NOLs of $12.0 million carryovers may be carried forward for twenty years and begin to expire in 2029.      
Deduction percentage of taxable income 80.00%      
Rresearch and development tax credit carryforwards $ 200,000      
Rresearch and development tax credit carryforwards, expiration Expire in 2027      
Pre-2018 Federal [Member]        
Net operating loss carryforwards $ 12,000,000      
Post-2017 Federal [Member]        
Net operating loss carryforwards $ 14,100,000