Income Taxes - Schedule of Deferred Tax Assets (Details) (10-K) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Income Tax Disclosure [Abstract] | ||
| Net operating loss carry forward - Federal | $ 854,196 | $ 559,817 |
| Net operating loss carry forward - State | 265,106 | 173,743 |
| Deferred rent | 2,742 | |
| Stock option expense | 72,504 | 20,380 |
| Depreciation | 8,753 | 4,549 |
| Federal orphan drug credits | 283,189 | |
| Start-up expenditures and amortization | 800,681 | 468,872 |
| Total non-current deferred tax assets | 2,284,429 | 1,230,103 |
| Valuation allowance for deferred tax assets | (1,165,126) | (496,542) |
| Total deferred tax assets | 1,119,303 | 733,561 |
| Intangible asset | (2,650,933) | (2,867,907) |
| Total non-current deferred tax liabilities | (2,650,933) | (2,867,907) |
| Total deferred tax asset (liability) | $ (1,531,630) | $ (2,134,346) |
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- Definition Start-up expenditures. No definition available.
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- Definition Federal orphan drug credits. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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