XML 53 R42.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets, valuation allowance
Income tax benefit $ 309,998 (2,505,292)
U.S Federal corporate tax rate 21.00%  
Income tax description The Tax Cuts and Jobs Act (the "Act") was enacted on December 22, 2017. The Act reduces the U.S federal corporate tax rate from 35% to 21%.  
Deferred tax assets   4,086,910
Deferred tax assets in consideration of tax reform   $ 2,710,000
Ownership percentage   50.00%
Federal net operating loss carry-forwards   $ 2,400,000
Operating loss carry-forwards expiration description Expire in various years through 2034  
Deferred Tax Assets [Member]    
Deferred tax assets, valuation allowance   4,425,000
Income tax benefit   $ 2,710,000