XML 56 R45.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Reconciliation of Income Tax Rate (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Federal income tax expense at the statutory rate $ 237,000 $ 257,000
State income taxes, net of federal benefit 62,000 205,000
Permanent differences 72,932 20,000
Tax return true-ups and other (61,932) 61,000
Change in federal income tax rates 1,376,000
Change in valuation allowance (4,425,000)
Provision for income taxes $ 309,998 $ (2,505,292)