Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2017 |
Dec. 31, 2016 |
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Current tax provision | ||
Net operating loss carry forwards for both federal and state purpose | 70,600,000 | $ 59,200,000 |
Operating loss carryforwards, expiration dates | through 2037 | |
Net operating loss federal and state | $ 43,100,000 | |
Income tax rate | 0.00% | 0.00% |
Change in valuation allowance | $ (4,020,900) | $ 2,864,400 |
Tax Cuts and Jobs Act [Member] | ||
Income tax rate | 35.00% | |
Change in enacted tax rate, amount | $ 12,600,000 | |
Change in valuation allowance | $ 12,600,000 | |
Tax Cuts and Jobs Act [Member] | Reduction Rate [Member] | ||
Income tax rate | 21.00% |
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- Definition Operating loss carryforwards, expiration dates. No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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/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 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 income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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