General form of registration statement for all companies including face-amount certificate companies

Income Taxes - Schedule of Deferred Tax Assets (Details) (10-K)

v3.20.2
Income Taxes - Schedule of Deferred Tax Assets (Details) (10-K) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Net operating loss $ 1,932,170 $ 18,734,230
Stock based compensation 349,027 1,120,521
Argentine tax credits 109,610 433,407
Accruals and other 37,144 4,991
Receivable allowances 469,017 415,662
Total deferred tax assets 20,696,968 20,708,810
Valuation allowance (20,695,788) (20,701,515)
Deferred tax assets, net of valuation allowance 1,180 7,295
Excess of book over tax basis of warrants (1,180) (7,295)
Net deferred tax assets