Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details Narrative)

v3.20.2
Income Taxes (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income tax benefit $ (74,338) $ 55,352 $ (44,415) $ 14,820
Current tax expense 41,000   56,000  
Deferred tax benefit $ 115,000   $ (100,000) $ (15,180)
Threshold deductible interest expenses, description     The ability to carry back net operating losses incurred from tax years 2018 through 2020 up to the five preceding tax years.  
Maximum [Member]        
Threshold deductible interest expenses period     39 years  
Minimum [Member]        
Threshold deductible interest expenses period     15 years