Income Taxes (Narrative) (Details) - USD ($) |
1 Months Ended | 12 Months Ended |
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Dec. 31, 2017 |
Dec. 31, 2020 |
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| Income Taxes Narrative | ||
| Net operating loss carryforward | $ 23,600,000 | |
| Operating loss carryforward limitations on use | $18,300,000 and may be offset against future taxable income through 2037 and $5,300,000 can be carried forward indefinitely | |
| Changes in income tax rate description | In December 2017, new tax known as Tax Cut and Jobs Act of 2017 was enacted. The new tax law includes significant changes to the U.S. corporate tax systems including a rate reduction from 35% to 21% beginning in January of 2018, a change in the treatment of foreign earnings going forward, a deemed repatriation transition tax, and changes to allow net operating losses to be carried forward indefinitely. In addition, net operating losses arising after December 31, 2017 will be limited to the lesser of the available net operating loss or 80% of the pre-net operating loss taxable income. |
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- References 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 A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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- Definition Description of events or transactions pertaining to income taxes classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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