Income Taxes - Schedule of Provision for Income Taxes (Details) (10-K) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
---|---|---|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|
Income Tax Disclosure [Abstract] | |||||||
Current, Federal | |||||||
Current, State | |||||||
Total current | |||||||
Deferred, Federal | (1,037,267) | (940,510) | |||||
Deferred, State | (234,033) | (292,047) | |||||
Total deferred tax benefit | (1,271,300) | (1,232,557) | |||||
Valuation allowance | 668,584 | 329,756 | |||||
Net deferred tax benefit | (602,716) | (902,801) | |||||
Total tax provision (benefit) | $ (87,835) | $ (170,602) | $ (215,964) | $ (300,901) | $ (602,716) | $ (902,801) | $ 259,049 |
X | ||||||||||
- Definition Net deferred tax benefit. No definition available.
|
X | ||||||||||
- Definition Valuation allowance of deferred tax. No definition available.
|
X | ||||||||||
- Definition Amount of current federal 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) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred federal 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 deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
|
X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- References No definition available.
|
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
|