Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details Narrative)

v3.20.2
Income Taxes (Details Narrative) - USD ($)
9 Months Ended
Mar. 27, 2020
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]        
Net operating loss, amount claim for refund due to CARES Act     $ 800,000  
Net operating loss carryback description 5-year carryback of net operating loss (“NOL”) tax carryforwards generated in tax years 2018, 2019, and 2020, removing the 80% taxable income limitation on utilization of those NOLs if carried back to prior tax years or utilized in tax years beginning before 2021      
Net operating loss carryback period due to CARES Act 5 years      
Net operating loss carryforwards, percentage of taxable income removed due to CARES Act 80.00%      
Effective tax rate on continuing operations   (0.38%)    
Uncertain tax positions   $ 0   $ 0