XML 58 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details Textual) - USD ($)
 1 Months Ended 12 Months Ended
Jan. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Contingency [Line Items]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     34.00%  
Limitation In Carry Forward Percentage Of Net Operating Loss     50.00%  
Net Operating Losses For Tax Purposes     $ 47,000,000  
Operating Loss Carryforward Expiration Date     The net operating loss carry forwards may be used to reduce taxable income through the years 2028 to 2037  
Deferred tax assets, net     $ 10,020,000 $ 13,090,000
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount $ 6,200,000   $ 6,210,000
Scenario, Plan [Member]        
Income Tax Contingency [Line Items]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00%