XML 63 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Deferred:    
Federal $ 2,126,062 $ (475,316)
State and local 200,294 (419,247)
Total deferred 2,326,356 (894,563)
Total provision (benefit) for income taxes 2,326,356 (894,563)
Less: valuation reserve (2,326,356) 894,563
Income tax provision