Income Taxes - Schedule of Provision for Income Taxes (Details) (10-K) - USD ($) |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
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) | $ (128,129) | $ (130,299) | $ (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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- 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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- 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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- 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
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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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