XML 64 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Effective Income Tax Rate (Details)
12 Months Ended
Dec. 22, 2017
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
U.S. Statutory Rate   34.00% 34.00%
U.S. effective rate in excess of AU/CA rate   (1.00%) (1.00%)
U.S. valuation allowance   (34.00%) (34.00%)
Foreign Tax - Australia/Canada   40.00% 638.00%
Total provision for income taxes 35.00% 39.00% 637.00%