Income Taxes (Details 1) - USD ($) |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Income Taxes | ||
Deferred tax assets | $ 11,184,000 | $ 9,650,000 |
Net operating losses-non current | 35,366,000 | 30,883,000 |
Total Deferred Tax Assets | 46,550,000 | 40,533,000 |
Valuation Allowance [Abstract] | ||
Valuation Allowance | (46,550,000) | (40,533,000) |
Net deferred taxes | $ 0 | $ 0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and 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 operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- References No definition available.
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- References No definition available.
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