Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($) |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Allowance for doubtful accounts | $ 3,000 | |
| Accrued expenses | 105,000 | 97,000 |
| Current deferred tax asset | 105,000 | 100,000 |
| Intangible and fixed assets | 110,000 | 79,000 |
| NOL carryforward | 5,408,000 | 4,660,000 |
| Long-term deferred tax asset | 5,518,000 | 4,739,000 |
| Total deferred tax asset | 5,623,000 | 4,839,000 |
| Less valuation allowance | (5,623,000) | (4,839,000) |
| 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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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