Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Current tax provision | ||
| Net operating loss carry forwards for both federal and state purpose | 100,300,000 | $ 70,600,000 |
| Future taxable income | 70,600,000 | |
| Operating loss carryforwards, expiration dates | through 2037 | |
| Remaining net operating loss carry forwards for both federal and state purpose | 29,700,000 | |
| Net operating loss federal and state | $ 53,700,000 | |
| Income tax rate | 0.00% | 0.00% |
| Change in valuation allowance | $ 708,300 | $ (4,020,900) |
| Tax Cuts and Jobs Act [Member] | ||
| Income tax, description | The Tax Cuts and Jobs Act (the "Act") was enacted in December 2017. Among other things, the primary provision of Tax Reform impacting the Company is the reduction to the U.S. corporate income tax rate from 35% to 21%, eliminating certain deductions and imposing a mandatory one-time transition tax on accumulated earnings of foreign subsidiaries. | |
| Income tax rate | 21.00% | |
| Change in enacted tax rate, amount | 12,600,000 | |
| Change in valuation allowance | $ 12,600,000 | |
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- Definition Future taxable income. No definition available.
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- Definition Operating loss carryforwards, expiration dates. No definition available.
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- Definition Remaining net operating loss carry forwards for both federal and state purpose. 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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