Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.21.1
Income Taxes (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Jun. 30, 2012
Operating loss carryforwards   $ 1,500,000  
Equity method investment, ownership percentage 50.00%    
Operating loss carry forwards carry forwards and expiration description Expire from 2021 to 2037    
Net operating loss annual limitation under section 382     $ 6,300,000
Deferred tax assets, operating loss carryforwards, subject to expiration     2,810,000
Net operating loss subject to limitation     $ 1,000,000
Operating loss carryforwards, limitations on use The Company remains subject to the possibility that a greater than 50% ownership change could trigger additional annual limitations on the usage of NOLs.    
Change in valuation allowance $ (5,669,269) $ (5,727)  
New York State [Member]      
Operating loss carryforwards 53,700,000    
New York City [Member]      
Operating loss carryforwards 30,100,000    
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 2021    
Deferred tax assets, tax credit carryforwards $ 70,000    
Maximum [Member]      
Equity method investment, ownership percentage 80.00%    
Federal [Member]      
Operating loss carryforwards $ 69,100,000    
Federal [Member] | Expire from 2021 to 2037 [Member]      
Operating loss carryforwards 52,400,000    
Federal [Member] | No Expiration [Member]      
Operating loss carryforwards $ 16,700,000    
State and Local [Member]      
Operating loss carry forwards carry forwards and expiration description Expire from 2035 to 2038    
Deferred tax assets wrote-off state $ 3,500,000    
Deferred tax assets wrote-off local $ 1,900,000