Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Deferred tax assets valuation allowance | $ 27,961,621 | $ 22,093,488 |
| Net operating loss carryforwards | $ 98,400,000 | |
| State net operating loss carryforwards expiration description | begin to expire in 2031. | |
| Income tax refunds | $ 500,000 | |
| Income tax description | greater than 50 percent likelihood | |
| Federal [Member] | ||
| Income tax refunds | $ 1,100,000 | |
| Other Net Operating Losses [Member] | ||
| Income tax refunds | 300,000 | |
| 2015 Federal Tax Return [Member] | ||
| Income tax refunds | $ 600,000 |
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- Definition State net operating loss carryforwards expiration description. No definition available.
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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 A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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