Income Tax (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Net operating losses | $ 47,000,000 | |
Percentage of valuation allowance on deferred tax assets | 100.00% | |
Net change in valuation allowance | $ 4,340,985 | $ 2,728,182 |
Federal Tax [Member] | ||
Net operating losses | $ 10,800,000 | |
Operating loss carryforwards, expiration term | Expire in various amounts between 2035 and 2037. | |
State Tax [Member] | ||
Net operating losses | $ 47,000,000 | |
Operating loss carryforwards, expiration term | Expire in 2035. |
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- Definition Operating loss carryforwards, expiration term. No definition available.
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- Definition Percentage of valuation allowance on deferred tax assets. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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