Income Taxes (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Dec. 31, 2019 |
|
Income tax expense | $ 61,965 | $ 86,970 | $ 17,549 | $ 101,790 | |
Current tax expense | 55,000 | 111,000 | |||
Deferred tax expenses/(benefit) | 7,000 | $ (93,035) | $ 34,585 | ||
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. | ||||
Deferred payroll taxes | $ 1,313,250 | $ 1,313,250 | |||
Maximum [Member] | |||||
Threshold deductible interest expenses period | 39 years | ||||
Minimum [Member] | |||||
Threshold deductible interest expenses period | 15 years |
X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. No definition available.
|
X | ||||||||||
- Definition Threshold deductible interest expenses, description. No definition available.
|
X | ||||||||||
- Definition Threshold deductible interest expenses period. No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|