16. Income Taxes (Details Narrative) |
3 Months Ended |
|---|---|
|
Mar. 31, 2020
USD ($)
| |
| Tax credit carryforwards | $ 0 |
| 2016 [Member] | |
| NOL carryforward with expiration | $ 1,618,386 |
| Operating loss carryforward expiration date | Dec. 31, 2036 |
| 2017 [Member] | |
| NOL carryforward with expiration | $ 2,182,354 |
| Operating loss carryforward expiration date | Dec. 31, 2037 |
| 2018 [Member] | |
| NOL carryforward without expiration | $ 2,216,005 |
| 2019 [Member] | |
| NOL carryforward without expiration | 5,914,381 |
| 2020 [Member] | |
| NOL carryforward without expiration | $ 1,252,986 |
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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