Income Taxes - Additional Information (Details) - USD ($) |
3 Months Ended | |||
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Mar. 31, 2020 |
Mar. 31, 2019 |
Mar. 27, 2020 |
Dec. 31, 2019 |
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Operating Loss Carryforwards [Line Items] | ||||
Net operating losses eligible for carryback under the CARES Act | $ 1,200,000 | |||
Valuation allowance | $ 92,418 | $ 104,595 | ||
Federal statutory income tax rate | 21.00% | 21.00% | ||
Capital Loss Carryforward | ||||
Operating Loss Carryforwards [Line Items] | ||||
Carryforward for tax purposes | $ 440,000 | $ 500,000 |
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- Definition Net Operating Loss Carryback under the Coronavirus Aid, Relief, and Economic Security Act No definition available.
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- 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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