Income Tax (Details Narrative) (10-K) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 22, 2017 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Income Tax Disclosure [Abstract] | |||
| Income tax reconciliation description | The Tax Cuts and Jobs Act (“TCJA”) was enacted on December 22, 2017 and reduced the U. S. federal corporate income tax rate to 21.00% effective January 1, 2018. | ||
| Percentage on reduction rate | 21.00% | ||
| Deferred tax asset valuation allowance decrease, amount | $ 1,205,334 | ||
| Net operating losses | $ 11,500,000 | $ 5,520,000 | |
| Percentage of taxable income | 80.00% | ||
| Operating loss carryforwards, expiration term | Expiring on various dates through 2035 | ||
| Net change in valuation allowance | $ 1,027,608 | $ 1,568,981 | |
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- Definition Percentage of taxable income. No definition available.
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- Definition Operating loss carryforwards, expiration term. No definition available.
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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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- References No definition available.
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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 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
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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