XML 79 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Abstract]    
Computed expected tax expense $ (149,083) $ 257,829
State income taxes, net of federal expense 30,089 38,855
Share-based compensation 55,955 13,362
Tax credit (137,983) (70,967)
Deferred tax statutory rate change (71,034)
Other 1,723 10,795
Total income tax expense $ (270,333) $ 249,874
Computed expected tax expense/rate (34.00%) 34.00%
State income taxes, net of federal expense, rate 6.86% 5.12%
Share-based compensation, rate 12.76% 1.76%
Tax credits, rate (31.47%) (9.36%)
Deferred tax statutory rate change, rate (16.20%)  
Other, rate 0.40% 1.43%
Effective Income Tax Rate Reconciliation, rate (61.65%) 32.95%