Income Taxes (Details Textual) - USD ($) |
12 Months Ended | |
---|---|---|
Aug. 09, 2019 |
Dec. 31, 2019 |
|
Income Taxes (Textual) | ||
Net operating loss of federal | $ 58,289,156 | $ 38,678,795 |
Net operating loss of state | $ 56,508,507 | 30,900,000 |
Net operating loss of foreign | $ 3,800,000 | |
Federal NOL, description | The federal NOL may be carried forward indefinitely. For state NOL, these NOLs will begin to expire in 2038.The federal and state NOL carryovers are subject to annual limitations under Section 382 of the U.S. Internal Revenue Code when there is a greater than 50% ownership change, as determined under the regulations. | |
Change in ownership of NOL | 50.00% |
X | ||||||||||
- Definition Change in ownership of NOL. No definition available.
|
X | ||||||||||
- Definition Federal NOL, description. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Net Operating Loss of Foreign. No definition available.
|
X | ||||||||||
- Definition Net Operating Loss of state. No definition available.
|
X | ||||||||||
- Definition Net Operating Loss of Federal. No definition available.
|