Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

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Income Taxes (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended 36 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Federal net income loss percentage                 Under current federal income tax law, federal NOLs incurred in tax years beginning after December 31, 2017 may be carried forward indefinitely, but the deductibility of such federal NOLs is limited to 80% of Federal Taxable Income, and current state net operating losses not utilized begin to expire this year.    
Unrecognized tax benefits $ 800,000       $ 800,000       $ 800,000 $ 800,000 $ 800,000
Income tax examination penalties and interest expense                 300,000 200,000  
Income tax examination penalties and interest accrued 3,300,000       $ 3,000,000       $ 3,300,000 $ 3,000,000 3,300,000
Income tax examination, description                 The Tax Cuts and Jobs Act (the "TCJA") was enacted on December 22, 2017 and became effective for tax years beginning after December 31, 2017. The TCJA had significant changes to U.S. tax law, lowering U.S. corporate income tax rates, implementing a territorial tax system, imposing a one-time transition tax on deemed repatriated earnings of foreign subsidiaries and modified the taxation of other income and expense items. The TCJA reduces the U.S. corporate income tax rate from 34% to 21%, effective January 1, 2018. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to reverse. As a result of the reduction in the U.S. corporate income tax rate from 34% to 21% under the TCJA, we revalued deferred tax assets, net as of December 31, 2017.    
Us corporate tax percentage                 21.00% 21.00%  
Deferred tax assets 22,768,303               $ 22,768,303   22,768,303
Valuation allowance $ 22,768,303               22,768,303   $ 22,768,303
Common Stock [Member]                      
Number of common stock issued, shares 5,000 10,000 9,000 40,000 10,000 33,000 4,000     3,700,000
Preferred Stock [Member]                      
Number of common stock issued, shares                     3,470,000
Federal [Member]                      
Operating loss carryforwards $ 210,100,000               210,100,000   $ 210,100,000
State and Local Jurisdiction [Member]                      
Operating loss carryforwards $ 92,200,000               $ 92,200,000   $ 92,200,000