Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets (Details)

v3.20.1
Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Allowance for doubtful accounts $ 3,000 $ 58,000
Accrued expenses 97,000 110,000
Current deferred tax asset 100,000 168,000
custom:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAsset 79,000 (263,000)
NOL carryforward 4,660,000 3,988,000
Long-term deferred tax asset 4,739,000 3,725,000
Total deferred tax asset 4,839,000 3,892,000
Less valuation allowance (4,839,000) (3,892,000)
Net deferred tax asset