Income Taxes (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
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| 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 | |||
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- Definition Threshold deductible interest expenses, description. No definition available.
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- Definition Threshold deductible interest expenses period. No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred 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 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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- Details
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- Details
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