Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
|
| Income Tax Disclosure [Abstract] | ||
| Foreign, Current | $ 48,187 | $ 1,803 |
| Foreign, Deferred | 653,790 | 18,216 |
| Foreign, Change in Valuation Allowance | (652,679) | (8,010) |
| U.S. Federal, Current | ||
| U.S. Federal, Deferred | (4,683,141) | (1,305,934) |
| U.S. Federal, Change in Valuation Allowance | 4,662,699 | 291,721 |
| State & Local, Current | ||
| State & Local, Deferred | (272,656) | (99,938) |
| State & Local, Change in valuation allowance | 317,526 | 400,918 |
| Income tax provision | $ 73,726 | $ (701,224) |
| X | ||||||||||
- Definition Change in valuation allowance state local. No definition available.
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| X | ||||||||||
- Definition U.S. Federal, Change in Valuation Allowance. No definition available.
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| X | ||||||||||
- Definition Foreign, Change in Valuation Allowance, 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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| X | ||||||||||
- Definition Amount of current foreign 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 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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| X | ||||||||||
- 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 foreign 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 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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