Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) (10-K) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating loss carry-forwards | $ 7,591,000 | $ 5,300,000 |
| Share based compensation | (635,000) | (524,000) |
| Non-cash interest and financing expenses | (472,000) | (694,000) |
| Other temporary differences | (63,000) | (378,000) |
| Less: Valuation allowance | (6,421,000) | (3,704,000) |
| Deferred tax assets, net |
| X | ||||||||||
- Definition Non-cash interest and financing expenses. No definition available.
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| X | ||||||||||
- Definition Other temporary differences. No definition available.
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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