Prepaid Foreign Taxes (Details Narrative) (10-K) - USD ($) |
Sep. 30, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Prepaid Foreign Taxes [Line Items] | |||
Prepaid expense other, noncurrent | $ 461,516 | $ 369,590 | $ 342,312 |
Deferred tax assets, valuation allowance | 20,701,515 | 21,562,624 | |
Foreign Tax Authority [Member] | |||
Prepaid Foreign Taxes [Line Items] | |||
Deferred tax assets, valuation allowance | $ 228,613 | $ 392,593 |
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- Definition PrepaidForeignTaxesLineItems No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of amounts paid in advance which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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