Income Taxes (Details Narrative) (10-K) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 20, 2018 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Net operating loss carryforward | $ 6,800,000 | ||
| Net operating loss expiration description | Expiring through the year 2036, generally | ||
| Effective income tax rate | 25.00% | 25.00% | |
| Estimated tax liability | $ 3,563 | $ 747 | |
| Increase in net operating loss carryforward | 6,789,695 | $ 4,951,682 | |
| Federal [Member] | |||
| Net operating loss carryforward | $ 6,800,000 | ||
| Effective income tax rate reconciliation | (1.29%) | (1.61%) | |
| Effective income tax rate | (0.13%) | 0.05% | |
| Statel [Member] | |||
| Net operating loss carryforward | $ 6,800,000 | ||
| Tax Cuts and Jobs Act [Member] | |||
| Effective income tax rate reconciliation, change in enacted tax rate, amount | $ 10,000,000 | ||
| Effective income tax rate reconciliation | 35.00% | ||
| Effective income tax rate reconciliation, change in enacted flat rate, percent | 21.00% | ||
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- Definition Estimated tax liability. No definition available.
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- Definition Increase in net operating loss carryforward. No definition available.
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- Definition Net operating loss expiration description. No definition available.
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- Definition Percentage 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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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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