XML 58 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details 1) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Income Tax Reconciliation [Line Items]    
Net operating loss carry forwards $ 11,540,000 $ 9,860,000
Accrued liabilities 280,000 210,000
Stock compensation (50,000) (90,000)
Depreciation 160,000 60,000
Prepaid expenses (20,000) (20,000)
Other 0 0
Deferred tax assets, net 11,910,000 10,020,000
Valuation allowance (11,910,000) (10,020,000)
Net deferred tax asset $ 0 $ 0