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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2017
Income Tax Disclosure [Abstract] |
Schedule of Provision for Income Taxes | The Company is subject to U.S. Federal and state income taxes. The provision (benefit) for income taxes for the tax years ended December 31, 2017 and 2016 are as follows:
|  | Years Ended December 31, |
|  | 2017 |  |  | 2016 |
Current: |  |  |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State |  |  | - |  |  |  | - |
Total current |  |  | - |  |  |  | - |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | (116,783 | ) |  |  | - |
State |  |  | (50,004 | ) |  |  | - |
Total deferred tax benefit |  |  | (166,787 | ) |  |  | - |
Valuation allowance |  |  | 166,787 |  |  |  | - |
Net deferred tax benefit |  |  | - |  |  |  | - |
Total tax provision (benefit) |  | $ | - |  |  | $ | - |
Schedule of Deferred Tax Assets |
|  | December 31, 2017 |  |  | December 31, 2016 |
Deferred Tax Assets: |  |  |  |  |  |  |  |
Non-current |  |  |  |  |  |  |  |
Net operating loss carry forward - Federal |  | $ | 49,822 |  |  | $ | - |
Net operating loss carry forward - State |  |  | 21,333 |  |  |  | - |
Start-up expenditures and amortization |  |  | 95,632 |  |  |  | - |
Total non-current deferred tax assets |  |  | 166,787 |  |  |  | - |
Valuation allowance for deferred tax assets |  |  | (166,787 | ) |  |  | - |
Total deferred tax assets |  | $ | - |  |  | $ | - |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of the Company’s effective income tax rate and statutory income tax rate at December 31, 2017 and 2016 is as follows:
|  | December 31, 2017 |  |  | December 31, 2016 |
Federal statutory income tax rate |  |  | 34.00 | % |  |  | 0.00 | %
State tax rate, net |  |  | 5.45 | % |  |  | 0.00 | %
Permanent differences |  |  | -0.02 | % |  |  | 0.00 | %
Impact of change in federal income tax rates |  |  | -11.92 | % |  |  | 0.00 | %
Deferred tax asset valuation allowance |  |  | -27.51 | % |  |  | 0.00 | %
Effective income tax rate |  |  | 0.00 | % |  |  | 0.00 | %

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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