Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

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Income Taxes (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2020
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 $ 900,000 $ 900,000
Income tax examination penalties and interest expense 300,000 300,000
Income tax examination penalties and interest accrued $ 3,400,000 $ 3,100,000
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  
Valuation allowance 22,768,303  
Federal [Member]    
Operating loss carryforwards 81,000,000  
Reduction in operating loss carryforwards 153,800,000  
State and Local Jurisdiction [Member]    
Operating loss carryforwards 48,300,000  
Reduction in operating loss carryforwards $ 60,600,000