XML 63 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
8 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Percentage for valuation reserve against deferred tax assets   100.00%  
Deferred tax asset $ 4,355 $ 4,355 $ 1,776
Income tax, description   The Tax Act significantly revised U.S. corporate income tax law by, among other things, reducing the corporate income tax rate from 34% to 21% and implementing a modified territorial tax system.  
Corporate income tax rate 34.00% 21.00%  
Charge for revaluation net deferred tax assets     733
Valuation reserve for income taxes     $ 733
NOL carryforward $ 13,921 $ 13,921  
Net operating loss carryforward expiration   Expire in 2037 and 2039  
Minimum [Member]      
Equity ownership percentage 50.00% 50.00%  
Expire In 2037 and 2039 [Member]      
NOL carryforward $ 5,648 $ 5,648