General form of registration statement for all companies including face-amount certificate companies

Income Taxes - Schedule of Deferred Tax Assets (Details) (10-K)

v3.20.2
Income Taxes - Schedule of Deferred Tax Assets (Details) (10-K) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
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)