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Income Taxes (Details Narrative) (10-K) - SayMedia, Inc [Member] | 9 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Sep. 30, 2018 USD ($) | Sep. 30, 2017 USD ($) | Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($) | Feb. 18, 2015 USD ($)
Provision for income taxes | $ 59,959 | $ (134,680) | $ 355,063 |  |
Deferred tax assets, gross |  |  | 7,879,591 | 18,339,141 |
Deferred tax liabilities, gross |  |  | 181,233 | 2,625 |
Unrecognized tax benefits |  |  |  |  |
Net operating loss carryforwards, federal |  |  | 8,177,342 |  |
Net operating loss carryforwards, state |  |  | $ 25,597,175 |  |
Deferred tax assets, expiration |  |  | The Federal loss carryforward begins to expire in 2025 and the state carryforwards begin to expire in 2026. |  |
Net operating loss carryforwards |  |  |  |  | $ 126,550,309
Income tax description |  |  | The study concluded that from a total of $126,550,309 net operating losses available as of February 18, 2015, $123,834,356 will expire under the rules of Section 382. |  |
Decrease in valuation amount |  |  | $ 9,230,405 | 27,009,831 |
Deferred tax asset, valuation allowance |  |  | $ 9,262,471 | $ 18,336,516 |
Tax cut and jobs act income tax rate percentage |  |  | 0.21 |  |
US corporate income tax percentage |  |  | 21.00% |  |
Decrease in deferred tax assets, gross |  |  | $ 5,151,431 |  |

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