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Income Taxes (Tables) | 3 Months Ended | 5 Months Ended
--- | --- | ---
Mar. 31, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Deferred tax assets consist of the following components:
|  | March 31, 2017 |
Deferred tax assets: |  |  |  |
Accrued liabilities not currently deductible |  | $ | 74,355 |
Net operating loss and capital loss carryforwards |  |  | 882,892 |
Gross deferred tax assets |  |  | 957,247 |
Valuation allowance |  |  | (663,317) |
Gross deferred tax assets net of valuation allowance |  |  | 293,930 |
Deferred tax liabilities |  |  |  |
Stock-based compensation |  |  | 16,625 |
Website development costs and fixed assets |  |  | 277,305 |
Net deferred tax asset |  | $ | - |
| Deferred tax assets consist of the following components:
|  | 2016 |
Deferred tax assets: |  |  |  |
Accrued liabilities not currently deductible |  | $ | 64,210 |
Net operating loss and capital loss carryforwards |  |  | 506,259 |
Gross deferred tax assets |  |  | 570,469 |
Valuation allowance |  |  | (417,581) |
Gross deferred tax assets net of valuation allowance |  |  | 152,888 |
Deferred tax liabilities |  |  |  |
Stock-based compensation |  |  | 16,625 |
Website development costs and fixed assets |  |  | 136,263 |
Net deferred tax asset |  | $ | - |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The provision for income taxes on the statement of comprehensive loss differs from the amount computed by applying the statutory Federal income tax rate to income before the provision for income taxes for the three months ended, as follows:
|  | March 31, 2017 |  |  |
Federal expense expected at statutory rate |  | $ | (344,010) |  | 34.0 | %
Permanent differences |  |  | 97,895 |  | -9.7 | %
Change in valuation allowance |  |  | 246,115 |  | -24.5 | %
Tax benefit and effective tax rate |  | $ | - |  | 0 | %
| The provision for income taxes on the statement of comprehensive loss differs from the amount computed by applying the statutory Federal income tax rate to income before the provision for income taxes, as follows:
|  | 2016 |  |  |
Federal expense expected at statutory rate |  | $ | (743,838) |  |  | 34.0 | %
Permanent differences |  |  | 373,367 |  |  | -17.1 | %
Change in valuation allowance |  |  | 370,470 |  |  | -16.9 | %
Tax benefit and effective tax rate |  | $ | - |  |  |  |

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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=65882285&loc=d3e32537-109319 + Details
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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=65882285&loc=d3e32687-109319 + Details
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