Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) (10-K) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Income Tax Disclosure [Abstract] | ||
| Tax provision at statutory rates | 27.00% | 27.00% |
| Stock based compensation | (2.00%) | (2.00%) |
| Share issue costs | 4.00% | 1.00% |
| Write-down of shares issued in R&D expense | 0.00% | (5.00%) |
| Others | 1.00% | (1.00%) |
| Valuation allowance | (30.00%) | (20.00%) |
| Effective income tax rate | ||
| X | ||||||||||
- Definition Share issue costs. No definition available.
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| X | ||||||||||
- Definition Valuation allowance. No definition available.
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| X | ||||||||||
- Definition Write-down of shares issued in R&D expense. No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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