Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Goodwill amortization period for tax purposes | 15 years | |
Deferred tax asset net operating loss | $ 208,000 | |
Federal statutory income tax rate | 21.00% | 21.00% |
Federal [Member] | ||
Net operating loss carry forwards | $ 19,800,000 | |
Net operating loss carry forwards expiration period | between 2034 and 2037 | |
Federal [Member] | Between 2034 and 2037 [Member] | ||
Net operating loss carry forwards | $ 15,800,000 | |
Federal [Member] | Indefinite Life [Member] | ||
Net operating loss carry forwards | 4,000,000 | |
State [Member] | ||
Net operating loss carry forwards | $ 38,500,000 | |
State [Member] | Minimum [Member] | ||
Tax expiration period | 2034 | |
State [Member] | Maximum [Member] | ||
Tax expiration period | 2039 | |
New Jersey [Member] | ||
Net operating loss carry forwards | $ 17,900,000 | |
Pakistan [Member] | ||
Federal statutory income tax rate | 21.00% | 21.00% |
Pakistan statutory corporate tax rate | 29.00% |
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- Definition Net operating loss carry forwards expiration period. No definition available.
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- Definition Pakistan statutory corporate tax rate. No definition available.
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- Definition Tax expiration period. 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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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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