Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details Narrative)

v3.20.2
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