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

Income Taxes - Summary of Effective Tax Rate and the Statutory Federal Rate (Details) (10-K)

v3.20.2
Income Taxes - Summary of Effective Tax Rate and the Statutory Federal Rate (Details) (10-K) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Net income tax expense/(benefit) $ (12) $ 745 $ 747 $ 8,534
Federal [Member]            
Tax expense (benefit) computed at "expected" statutory rate         (301,668) (222,448)
State income taxes, net of benefit         (62,488) (46,078)
Stock based compensation and consulting         56,901 (52,316)
Loss (gain) from change in fair value of derivative liability        
Other         45,466 (3,648)
Valuation allowance         219,858
Net income tax expense/(benefit)         $ (261,789)