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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319

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-Publisher FASB
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-Section S99
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-Subparagraph (SX 210.4-08.(h)(2))
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-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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-Publisher FASB
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-Topic 740
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-Subparagraph (SAB TOPIC 6.I)
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-Name Accounting Standards Codification
-Topic 740
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-Section 50
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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
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Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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-Topic 740
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Income Taxes (Details Textual) - USD ($)	1 Months Ended	12 Months Ended
Income Taxes (Details Textual) - USD ($)	Dec. 22, 2017	Dec. 31, 2017	Dec. 31, 2016
Income Taxes (Textual)
Reconciliation of federal statutory rate		0.00%	0.00%
Effective state and local tax rate		7.40%	7.80%
Valuation allowance		$ (2,326,356)	$ 894,563
Net operating loss carry forward		$ 13,100,000
Net operating loss expiration date		Dec. 31, 2037
Maximum [Member]
Income Taxes (Textual)
Reconciliation of federal statutory rate	34.00%
Effective state and local tax rate		7.80%
Minimum [Member]
Income Taxes (Textual)
Reconciliation of federal statutory rate	21.00%
Effective state and local tax rate		7.40%