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Income Taxes (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Income Taxes (Textual) |  |
Income tax (benefit) expense | $ (49,148) | $ 303,725
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). |
State tax credit carryforwards | $ 294,000 |
Intangible asset | $ 965,000 |
Amortization period | 15 years |
(Loss) income before income taxes, rate | (18.00%) | 34.00%
Capitalized and depreciated over statutory periods | $ 820,000 |
Maximum [Member] |  |
Income Taxes (Textual) |  |
U.S. federal corporate tax rate | 34.00% |
Minimum [Member] |  |
Income Taxes (Textual) |  |
U.S. federal corporate tax rate | 21.00% |
Investment Income [Member] |  |
Income Taxes (Textual) |  |
Investment in small-scale facility | $ 1,112,000 |

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