Prepaid Foreign Taxes (Details Narrative) (10-K) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Prepaid Foreign Taxes [Line Items] | ||
| Prepaid foreign taxes | $ 474,130 | $ 369,590 |
| Deferred tax assets, valuation allowance | $ 20,695,788 | 20,701,515 |
| Provision for uncollectible assets | 163,980 | |
| Minimum Presumed Income Tax [Member] | ||
| Prepaid Foreign Taxes [Line Items] | ||
| Expiration date, description | Expire after ten years. | |
| Deferred tax assets, valuation allowance | $ 231,441 | $ 228,613 |
| X | ||||||||||
- Definition Prepaid foreign taxes. No definition available.
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- Definition PrepaidForeignTaxesLineItems No definition available.
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- Definition Provision for uncollectible assets. No definition available.
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- Definition Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://www.xbrl.org/2003/role/disclosureRef
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- Details
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