Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.8.0.1
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 22, 2017
Dec. 31, 2017
Dec. 31, 2016
Income tax reconciliation description   The TCJA’s reduction in the U.S. corporate tax rate from 35% to 21% (effective for Fiscal 2018) and increased allowance for bonus depreciation will have a favorable impact on our future after tax net income and cash flows.  
Corporate tax rate   2.00% 2.40%
Deferred tax assets valuation allowance   $ (7,381,633) $ 13,656,130
Net operating loss carryforwards   $ 21,850,000 $ 21,850,000
State net operating loss carryforwards expiration description   Begin to expire in 2031  
Tax Cuts and Jobs Act [Member]      
Income tax reconciliation description The TCJA includes a number of provisions impacting us, including the lowering of the U.S. corporate tax rate from 35% to 21%, effective January 1, 2018 and 100% bonus depreciation for qualifying capital expenditures acquired and placed into service after September 27, 2017, among others.    
Corporate tax rate 21.00%