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Income Taxes (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Dec. 22, 2017 | Sep. 30, 2019 | Sep. 30, 2018 | Jun. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Income Taxes (Textual) |  |  |  |  |  |
Income tax expense (benefit) |  | $ 7,439 | $ (5,598) |  | $ 31,796 | $ 447,075
(Loss) income before income taxes, rate |  | 2.00% | 2.00% |  | 3.00% | 54.00%
Tax credit carryforward, description |  |  |  |  | Federal net operating loss carryforwards of $11,839,349, of which $10,127,442 do not expire, and $1,711,907 which expire in 2034 through 2037 (if not utilized before then), and state net operating loss carryforwards of $3,485,949 that expire in 2037 through 2038 (if not utilized before then). Additionally, we had federal general business tax credit carryforwards of $407,023 that expire in 2027 through 2038 (if not utilized before then) and state tax credit carryforwards of $763,350 that expire in 2023 through 2038 (if not utilized before then). |
Non-cash income tax expense to create a full valuation allowance against our net deferred tax assets |  |  |  | $ 563,252 |  |
Income tax expense in continuing operations increase in the deferred tax assets | $ 71,000 |  |  |  |  |
Minimum [Member] |  |  |  |  |  |
Income Taxes (Textual) |  |  |  |  |  |
U.S. federal corporate tax rate | 21.00% |  |  |  |  |
Maximum [Member] |  |  |  |  |  |
Income Taxes (Textual) |  |  |  |  |  |
U.S. federal corporate tax rate | 34.00% |  |  |  |  |

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