Income Taxes (Details Textual) - USD ($) |
1 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 22, 2017 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Income Taxes (Textual) | |||
| Net operating loss carryovers | $ 21,000,000 | $ 13,000,000 | |
| Change in valuation allowance | $ 917,897 | $ 2,285,923 | |
| Operating loss carry forwards, description | The net operating loss carry forwards, if not utilized, will begin to expire from 2029 to 2036 for federal and state purposes. | ||
| Federal corporate income tax rate | 21.00% | 34.00% | |
| Deferred tax assets | $ 9,200,000 | ||
| Deferred tax assets revalued | $ 6,500,000 | ||
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Fair values as of the balance sheet date of the net amount of all assets and liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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/2003/role/presentationRef
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- Definition Amount 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Description of the limitation related to use of the tax credit carryforward. No definition available.
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