Deferral of Employment Tax Deposits (Details Narrative) - USD ($) |
1 Months Ended | |
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Jun. 30, 2020 |
Dec. 31, 2019 |
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Other long-term liabilities | $ 393,000 | |
Deferral of Employment Tax Deposits [Member] | ||
Remaining payment of social security taxes amount | $ 790,000 | |
Social security taxes deferred prior to loan forgiveness, description | The CARES Act, as amended by the Flexibility Act which was signed into law on June 5, 2020, provides employers the option to defer the payment of an employer's share of social security taxes beginning on March 27, 2020 through December 31, 2020, among other things, 50% of the amount of social security taxes deferred will become due on December 31, 2021 with the remaining 50% due on December 31, 2022. The Company elected to defer such taxes starting in mid-April 2020. The Company estimates the remaining payment of approximately $790,000 of social security taxes otherwise due in 2020 will be deferred with 50% due by December 31, 2021 and the remaining 50% due by December 31, 2022. | |
Deferral of Employment Tax Deposits [Member] | December 31, 2021 [Member] | ||
Percentage for social security taxes deferred | 50.00% | |
Deferral of Employment Tax Deposits [Member] | December 31, 2022 [Member] | ||
Percentage for social security taxes deferred | 50.00% |
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- Definition Percentage for social security taxes deferred. No definition available.
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- Definition Remaining payment of social security taxes amount. No definition available.
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- Definition Social security taxes deferred prior to loan forgiveness, description. No definition available.
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- Definition Amount of long-term debt classified as other, payable after one year or the operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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