XML 53 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Significant Component of Income Tax Provision (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Current $ 205,000 $ 103,000
Deferred 1,714,000 425,000
Change in valuation allowance (4,425,000) (425,000)
Provision for income taxes $ (2,505,292) $ 102,752