Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Income Tax Disclosure [Abstract] | ||
| Computed "expected" income tax benefit | $ (3,647,623) | $ (1,659,103) |
| State income taxes, net of federal benefit | (367,974) | (99,938) |
| Noncontrolling interest | 185,031 | 87,389 |
| Prior year true-ups other deferred tax balances | (323,763) | |
| Permanent Items | 37,480 | 147,602 |
| Capital loss expiration | 50,220 | |
| Foreign Tax Expense | 48,187 | 1,803 |
| Other | 59,421 | 86,174 |
| Change in valuation allowance | 4,082,967 | 684,629 |
| Total | $ 73,726 | $ (701,224) |
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- Definition It represent expected income tax expense (benefit) in current period. No definition available.
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- Definition Capital loss expiration. No definition available.
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- Definition Income Tax Reconciliation Foreign Tax Expense. No definition available.
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- Definition Income Tax Reconciliation Permanent Items. No definition available.
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- Definition Prior year true-ups other deferred tax balances. No definition available.
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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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- 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 noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 state and local income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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