Income Taxes (Details Narrative) |
12 Months Ended |
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Dec. 31, 2017
USD ($)
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| Net loss carry forwards, expiry date | Dec. 31, 2033 |
| Revised income tax rate | 21.00% |
| Decrease in deferred tax assets, valuation allowance | $ 9,000,000 |
| Recognized benefit amount from alternative minimum tax | 53,000 |
| Federal [Member] | |
| Net loss carry forwards | 17,700,000 |
| State [Member] | |
| Net loss carry forwards | $ 12,200,000 |
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- Definition Recognized benefit amount from alternative minimum tax. No definition available.
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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 deductions. Including, but not limited to, extraterritorial income exclusion deduction, qualified production activity deduction, dividend deduction, deduction for dividend paid to employee stock ownership plan, Medicare prescription drug benefit subsidy deduction, and other deductions. 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 Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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