Income Taxes (Details Textual) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Income Tax Expense (Benefit) | $ (688,106) | $ 755,647 | |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 35.00% | ||
Operating Loss Carryforwards, Expiration Period | 2031 through 2037 | ||
Deferred Tax Assets, Valuation Allowance | $ 3,045,721 | 175,644 | |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 1,800,000 | 40,384 | |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount | 751,433 | 0 | |
Scenario, Plan [Member] | |||
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | ||
Domestic Tax Authority [Member] | |||
Operating Loss Carryforwards | 7,800,000 | 1,200,000 | |
State and Local Jurisdiction [Member] | |||
Operating Loss Carryforwards | $ 6,900,000 | $ 1,200,000 |
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- Definition Expiration period of each operating loss carryforward included in operating loss carryforward. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount 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, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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