Annual report pursuant to Section 13 and 15(d)

Income Taxes (Narrative) (Details)

Income Taxes (Narrative) (Details) - USD ($)
1 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2020
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.