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Income Taxes (Details Narrative) - USD ($) | 1 Months Ended | 11 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Dec. 31, 2017 | Nov. 30, 2017 | Dec. 31, 2017 | Dec. 31, 2016
Foreign subsidiary earnings | $ 7,158,497 |  | $ 7,158,497 | $ 3,157,020
Hong Kong income tax rate |  |  | 16.50% |
Undistributed foreign earnings tax rate |  |  | 15.50% |
Transition tax rate |  |  | 8.00% |
Estimated provisional net effect of Tax Cuts and Jobs Act of 2017 |  |  | $ 1,169,263 |
Corporate tax rates | 21.00% | 35.00% |  |
Tax Cuts and Jobs Act of 2017 recognized tax expense |  |  | 74,462 |
Total tax expense from applying Tax Cut and Jobs Act of 2017 |  |  | $ 1,245,000 |
Tax Cuts and Jobs Act of 2017 effective tax rate increase |  |  | 128.00% |

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- Definition Total effect during the period on the effective income tax rate due to applying the tax provisions of the Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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- Definition Estimated provisional net effect of applying the Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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- Definition Tax expense recognized to adjust net deferred tax assets to the reduced value as a result of the Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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- Definition The transitional tax rate resulting from the Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to 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 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: 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 + Details
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