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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2017

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred tax assets consist of the following components:

		September 30,			December 31,
		2017			2016
Deferred tax assets:
Accrued liabilities not currently deductible		$	80,520		$	64,210
Deferred revenue net of deferred costs			5,320			-
Stock-based compensation			137,936			-
Net operating loss and capital loss carryforwards			1,906,109			506,259
Gross deferred tax assets			2,129,885			570,469
Valuation allowance			(1,553,776)			(417,581)
Gross deferred tax assets net of valuation allowance			576,109			152,888
Deferred tax liabilities
Stock-based compensation			16,625			16,625
Website development costs and fixed assets			559,484			136,263
Net deferred tax asset		$	-		$	-

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The provision for income taxes on the consolidated statement of operations differs from the amount computed by applying the statutory Federal income tax rate to income before the provision for income taxes for the nine months ended September 30, 2017 and three months ended September 30, 2016, as follows:

		September 30,							September 30,
		2017							2016
Federal expense (benefit) expected at statutory rate		$	(1,486,307)			34.0	%		$	(506,413)			34.0	%
Permanent differences			331,628			-7.6	%			317,920			-21.3	%
Change in valuation allowance			1,154,679			-26.4	%			188,493			-12.7	%
Tax benefit and effective tax rate		$	-			0	%		$	-			0	%

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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