Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.20.4
Income Taxes (Details Narrative) - USD ($)
 12 Months Ended
Jan. 03, 2018
Dec. 31, 2020
Dec. 31, 2019
Percentage of net income for each subsequent period 80.00%    
Cumulative change in ownership percentage   50.00%  
Valuation allowance for deferred tax assets   $ 22,117,000 $ 20,159,000
Change in valuation allowance   1,958,000 $ 738,000
Income tax description     During December 2019, the shares issued to investors in the capital raise resulted in a greater than 50% change in ownership under the Internal Revenue Service regulations. This change in ownership will result in limitations to the amount of net operating loss carryforwards that may be utilized in future years to offset future taxable income.
Unrecognized tax benefits  
Interest or penalties on unrecognized tax benefits    
Uncertain tax positions, accrued    
Federal [Member]      
Net operating loss carry forwards   $ 100,615,000 $ 79,678,000
Operating loss carryforwards expiration date   Dec. 31, 2037 Dec. 31, 2037
New Jersey State [Member]      
Net operating loss carry forwards   $ 7,548,000 $ 28,855,000
Operating loss carryforwards expiration date   Dec. 31, 2040 Dec. 31, 2040