XML 57 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 22, 2017
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Deferred tax liability           $ 1,452,339
Valuation allowance of deferred tax assets           5,649,582 4,307,813
Operating loss carryforward, net           $ 19,100,000  
Operating loss carry forwards expiring date           <p style="margin: 0">2028 through 2037</p>  
Deferred tax assets and liabilities           $ 3,116,794  
US statutory corporate income tax rate           21.00%  
Income tax provision   $ 15,500 $ 15,500 $ 228,972
Effective tax rate   0.80% 0.00% 0.56% 0.00% (4.00%) 0.00%
Statutory rate       21.00% 34.00% 34.00% 34.00%
Minimum [Member]              
US statutory corporate income tax rate 21.00%            
Maximum [Member]              
US statutory corporate income tax rate 34.00%