Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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| Tax credit carryforward description | The TCJA limited NOL absorption to 80% of taxable income. The CARES Act temporarily removes the 80% limitation, reinstating it for tax years beginning after 2020. | |
| Offset of taxable income percentage | 80.00% | |
| Income tax benefit | $ 2,139,000 | |
| Federal [Member] | ||
| Net operating losses carryforwards | 7,200,000 | |
| State and Local Jurisdiction [Member] | ||
| Net operating losses carryforwards | $ 10,900,000 | |
| Tax credit carryforward description | The state carryforward expires in 2039 through 2040 | |
| Tax Year 2018 [Member] | ||
| Income tax receivable | $ 1,702,000 | |
| Tax Year 2019 [Member] | ||
| Income tax receivable | $ 655,000 | |
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- Definition Offset of taxable income percentage. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A description of the origin, nature, and characteristics of the tax credit carryforward. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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