Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 22, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
|
| Corporate tax rate | 5.97% | 2.00% | ||
| Deferred tax assets valuation allowance | $ (22,340,179) | $ (7,381,633) | ||
| Net operating loss carryforwards | $ 93,400,000 | $ 93,400,000 | $ 93,400,000 | |
| 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% | |||
| X | ||||||||||
- Definition State net operating loss carryforwards expiration description. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|