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

Income Taxes (Details Narrative) (10-K)

v3.20.4
Income Taxes (Details Narrative) (10-K) - USD ($)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Jun. 30, 2012
Income tax offset future taxable income $ 1,300,000    
Equity method investment, ownership percentage 5.00%    
Operating loss carry forwards carry forwards and expiration description Expire from 2035 to 2037    
Net operating loss annual limitation under section 382     $ 6,315,000
Deferred tax assets, operating loss carryforwards, subject to expiration     2,810,000
Net operating loss subject to limitation     $ 1,004,000
Maximum ownership percentage of additional net operating loss 50.00%    
Change in valuation allowance $ (5,727) $ (861,109)  
United Kingdom [Member]      
Operating loss carryforwards $ 450,000    
Argentine [Member]      
Operating loss carry forwards carry forwards and expiration description Carried forward 10 years and begin to expire in 2020    
Deferred tax assets, tax credit carryforwards $ 110,000    
Maximum [Member]      
Equity method investment, ownership percentage 80.00%    
Federal [Member]      
Operating loss carryforwards $ 67,600,000    
Federal [Member] | Expire from 2020 to 2037 [Member]      
Operating loss carryforwards 55,900,000    
Federal [Member] | No Expiration [Member]      
Operating loss carryforwards 11,700,000    
State [Member]      
Operating loss carryforwards 53,700,000    
State [Member] | No Expiration [Member]      
Operating loss carryforwards 100,000    
State [Member] | Expire from 2035 to 2037 [Member]      
Operating loss carryforwards 30,000,000    
Local [Member]      
Operating loss carryforwards $ 30,100,000