Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
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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 |
X | ||||||||||
- Definition Current deferred tax asset. No definition available.
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X | ||||||||||
- Definition Long-term deferred tax asset. No definition available.
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X | ||||||||||
- Definition Intangible and fixed assets. No definition available.
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X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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