Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 3)

v3.8.0.1
Income Taxes (Details 3) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Net operating loss carryforwards $ 2,145,809 $ 456,551
Accruals 0 16,587
Share based compensation 272,645 19,913
Start-up costs 248,348 382,648
Fixed assets 8,206 0
Intangibles 370,681 0
Other 32 51
Gross deferred tax assets 3,045,721 875,750
Valuation allowance (3,045,721) (175,644)
Net deferred tax assets 0 700,106
Fixed assets 0 (9,352)
Intangibles 0 (690,754)
Other (23,942) 0
Deferred tax liability (23,942) (700,106)
Net deferred tax liability $ (23,942) $ 0