10. Income Taxes (Details Narrative) |
12 Months Ended |
|---|---|
|
Dec. 31, 2019
USD ($)
| |
| Income Tax Disclosure [Abstract] | |
| Net operating loss carryforward | $ 59,000,000 |
| Operating loss carryforward expiration date | Dec. 31, 2039 |
| State tax expense | $ 1,600 |
| Unrecognized tax benefits | $ 0 |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of operating loss 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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