XML 49 R36.htm IDEA: XBRL DOCUMENT
v3.19.1

Income Taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Schedule of Reconciliation of Provision for Income Taxes | The Company is subject to United States federal income taxes. The reconciliation of the provision for income taxes at the United States federal statutory rate compared to the Company’s income tax expense as reported is as follows (rounded to nearest $000):
|  | 2018 |  |  | 2017 |
Income tax benefit computed at the statutory rate |  | $ | 1,507,355 |  |  | $ | 2,289,000 |
Stock compensation |  |  | (417,000 | ) |  |  | (1,521,000 | )
Non-deductible expenses |  |  | (176,000 | ) |  |  | (21,000 | )
Effect of U.S. tax law change |  |  | - |  |  |  | (1,107,000 | )
Change in valuation allowance |  |  | (914,355 | ) |  |  | 360,000 |
Provision for income taxes |  | $ | - |  |  | $ | - |
Schedule of Corporate Income Tax Rates | Significant components of the Company’s deferred tax assets after applying enacted corporate income tax rates are as follows (rounded to nearest $000):
|  | December 31, 2018 |  |  | December 31, 2017 |
Depreciation and amortization expenses |  | $ | 26,000 |  |  | $ | 8,000 |
Bad debt expense |  |  | 238,000 |  |  |  | 106,000 |
Others |  |  | 200,000 |  |  |  | - |
Net loss carrying forward |  |  | 2,060,000 |  |  |  | 1,589,000 |
Valuation allowance |  |  | (2,524,000 | ) |  |  | (1,703,000 | )
Net deferred income tax assets |  | $ | - |  |  | $ | - |

X
- Definition Schedule of corporate income tax rates [Table Text Block] + References No definition available. + Details
Name: | BOXL_ScheduleOfCorporateIncomeTaxRatesTableTextBlock
Namespace Prefix: | BOXL_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration