Income Taxes - Schedule of Rate Reconciliation (Details) - USD ($)
|
12 Months Ended |
Dec. 31, 2019 |
Dec. 31, 2018 |
| Provision/(Benefit) at Statutory Rate |
$ (1,054,558)
|
$ (407,291)
|
| State Tax Provision/(Benefit) net of federal benefit |
(179,449)
|
(46,706)
|
| Permanent Book/Tax Differences |
14,603
|
163,916
|
| Employee Retention Credit |
|
|
| Change in valuation allowance |
1,222,042
|
290,454
|
| Other |
1,775
|
2,631
|
| Income Tax Provision/(Benefit) |
$ 4,413
|
$ 3,004
|
| Provision/(Benefit) at Statutory Rate, percent |
21.00%
|
21.00%
|
| State Tax Provision/(Benefit) net of federal benefit, percent |
3.62%
|
4.03%
|
| Permanent Book/Tax Differences, percent |
(0.29%)
|
(8.45%)
|
| Employee Retention Credit, percent |
0.00%
|
0.00%
|
| Change in valuation allowance, percent |
(24.34%)
|
(14.98%)
|
| Other, percent |
(0.04%)
|
(0.14%)
|
| Income Tax Provision/(Benefit), percent |
(0.04%)
|
1.47%
|
| Pro Forma [Member] |
|
|
| Provision/(Benefit) at Statutory Rate |
|
$ (474,676)
|
| State Tax Provision/(Benefit) net of federal benefit |
|
(57,336)
|
| Permanent Book/Tax Differences |
|
175,909
|
| Employee Retention Credit |
|
(6,484)
|
| Change in valuation allowance |
|
423,761
|
| Other |
|
(58,170)
|
| Income Tax Provision/(Benefit) |
|
$ 3,004
|
| Provision/(Benefit) at Statutory Rate, percent |
|
21.00%
|
| State Tax Provision/(Benefit) net of federal benefit, percent |
|
4.03%
|
| Permanent Book/Tax Differences, percent |
|
(7.78%)
|
| Employee Retention Credit, percent |
|
0.29%
|
| Change in valuation allowance, percent |
|
(18.75%)
|
| Other, percent |
|
2.57%
|
| Income Tax Provision/(Benefit), percent |
|
1.36%
|