Income Taxes (Details) - USD ($) |
Jun. 30, 2020 |
Dec. 31, 2019 |
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Income Taxes | ||
Federal net operating loss carryforwards | $ 6,400,000 | $ 6,500,000 |
Total due from affiliates | 1,476 | 2,561 |
State net operating loss carryforwards | 3,100,000 | 3,200,000 |
Unrecognized tax benefits | $ 0 | $ 0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership, due within 1 year (or 1 business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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