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Income Taxes (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Income Taxes (Textual) |  |  |  |
Income tax expense (benefit) | $ 501,820 | $ (83,314) | $ 452,672 | $ 220,412
Net operating loss carryforward | 429,000 |  | 429,000 |
Federal net operating loss carryforwards | 1,700,000 |  | 1,700,000 |
Federal general business tax credit carryforwards | 335,000 |  | $ 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 |  | $ 294,000 |
Intangible asset | $ 965,000 |  | $ 965,000 |
Amortization period |  |  | 15 years |
(Loss) income before income taxes, rate | 169.00% | (28.00%) | 80.00% | 38.00%
Capitalized and depreciated over statutory periods | $ 820,000 |  | $ 820,000 |
Deferred tax assets | 563,252 |  | $ 563,252 |
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 |  | $ 1,112,000 |

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