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Income Taxes (Details Textual) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Income Taxes (Textual) |  |
Income tax (benefit) expense | $ (270,333) | $ 249,874
Net operating loss carryforward | 429,000 |
Federal net operating loss carryforwards | 1,700,000 |
Federal general business tax credit carryforwards | $ 335,000 |
Tax credit carryforward, description | Federal net operating loss carryforwards of approximately $1,700,000 that expire in 2034 through 2037 (if not utilized before then) and state net operating loss carryforwards of approximately $429,000 that expire in 2037 (if not utilized before then). Additionally, we had federal general business tax credit carryforwards of approximately $335,000 that expire in 2027 through 2037 (if not utilized before then) and state tax credit carryforwards of approximately $294,000 that expire in 2023 through 2037 (if not utilized before then). |
Deferred tax assets, capitalized | $ 820,000 |
State tax credit carryforwards | 294,000 |
Intangible asset | $ 965,000 |
Amortization period | 15 years |
U.S. federal corporate tax rate | 34.00% |
(Loss) income before income taxes, rate | (61.65%) | 32.95%
Increase in deferred tax assets | $ 71,000 |
Maximum [Member] |  |
Income Taxes (Textual) |  |
(Loss) income before income taxes, rate | 34.00% |
Minimum [Member] |  |
Income Taxes (Textual) |  |
(Loss) income before income taxes, rate | 21.00% |
Investment Income [Member] |  |
Income Taxes (Textual) |  |
Intangible asset | $ 1,112,000 |

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