Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Income Tax Contingency [Line Items] | ||
Valuation allowance | $ 9,591,400 | $ 10,401,600 |
Income tax benefit for impact of 2017 Tax Act | $ 120,000 | |
Provision (benefit) | 1.40% | (34.60%) |
Research Tax Credit Carryforward | ||
Income Tax Contingency [Line Items] | ||
Tax credit | $ 14,000 | |
California Alternative Minimum Tax Credit | ||
Income Tax Contingency [Line Items] | ||
Tax credit | 20,000 | |
Domestic Tax Authority | ||
Income Tax Contingency [Line Items] | ||
Net operating losses | 13,262,000 | |
State and Local Jurisdiction | ||
Income Tax Contingency [Line Items] | ||
Net operating losses | $ 17,728,000 |
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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 Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- 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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- 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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- Definition Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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