Income Taxes (Details Textual) - USD ($) |
1 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 22, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Valuation allowance | $ 13,500,000 | $ 8,500,000 | $ 8,600,000 |
| Operating loss (NOL) carry-forwards | 23,500,000 | ||
| U.S. federal corporate tax rate, description | This legislation makes significant change in U.S. tax law including a reduction in the corporate tax rates to 21% starting in 2018. The legislation reduced the U.S. corporate tax rate from the current rate of 35% to 21% for tax years beginning after December 31, 2017. As a result of the enacted law, the Company was required to revalue deferred tax assets and liabilities existing as of December 31, 2017 from the 35% federal rate in effect through the end of 2017, to the new 21% rate. | ||
| Federal [Member] | |||
| Operating loss (NOL) carry-forwards | $ 90,600,000 | 90,600,000 | |
| Net operating losses expiration date | Dec. 31, 2037 | ||
| State and Local [Member] | |||
| Operating loss (NOL) carry-forwards | $ 900,000 | $ 700,000 | |
| Net operating losses expiration date | Dec. 31, 2037 |
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- Definition Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as current. 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 Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A description of the origin, nature, and characteristics of the tax credit carryforward. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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