Income Taxes (Details 2) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
|
| Income Tax Disclosure [Abstract] | ||
| Expected income tax benefit at federal statutory tax rate | $ 221,219 | $ (4,030,454) |
| State income taxes, net of federal benefit | (434,881) | (319,816) |
| Change in fair value of warrants | (1,874,873) | 2,869,116 |
| Change in valuation allowance | 1,469,187 | 1,286,995 |
| Uncertain tax positions | 436,145 | 0 |
| Change in compound derivative | (101,671) | 3,224 |
| Loss on extinguishment of debt | 117,198 | 123,982 |
| Stock Compensation | 121,289 | 67,966 |
| Rate adjustment | 49,338 | 0 |
| Other permanent difference | (1,351) | 629 |
| Provision for Income Taxes | $ 1,600 | $ 1,642 |
| X | ||||||||||
- Definition Represents amount related to Change in fair value of warrant. No definition available.
|
| X | ||||||||||
- Definition Represents amount of Income Tax Reconciliation change in compound derivative related to the income tax reconciliation. No definition available.
|
| X | ||||||||||
- Definition Represents amount of uncertain tax positions related to Income Tax Reconciliation. No definition available.
|
| X | ||||||||||
- Definition Current period income tax expense or benefit pertaining to a gain (loss) on an extinguishment of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| 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
|
| X | ||||||||||
- 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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 nondeductible expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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 other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|