Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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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) | $ (602,716) | $ (902,801) | $ 258,583 |
X | ||||||||||
- Definition Net deferred tax benefit. No definition available.
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- Definition Valuation allowance of deferred tax. No definition available.
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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
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- 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
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- 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
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- 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
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X | ||||||||||
- Definition Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- 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
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