Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Percentage of valuation allowance | 100.00% | |
| Increase in valuation allowance | $ 1,300,000 | $ 2,800,000 |
| Operating loss carryforward expirations | 1,300,000 | |
| Federal | ||
| Operating loss carryforwards | 89,600,000 | |
| State | ||
| Operating loss carryforwards | $ 30,300,000 | |
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- Definition It refers to the percentage of valuation allowance of deferred tax assets. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. 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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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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