Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)

v3.20.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Tax provision at statutory rate 21.00% 21.00%
State taxes, net of federal benefit 5.25% 5.42%
Permanent differences (2.76%) (2.00%)
Foreign expected tax 21.76% 9.85%
Tax credits 8.82% 4.31%
Income tax rate change 0.07% 0.00%
Other 0.45% 1.14%
Increase in valuation reserve (54.59%) (39.72%)
Total 0.00% 0.00%