Income Taxes (Details Textual) - USD ($) |
1 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 22, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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| Income Taxes (Textual) | |||
| Federal net operating losses utilization, amount | $ 4,587,000 | ||
| Increase in valuation allowance | 1,350,100 | ||
| Net operating loss | $ 1,280,000 | $ 6,100,000 | |
| U.S. statutory federal rate | 28.00% | 34.00% | |
| Deferred tax assets based on blended rate | 28.00% | ||
| Percentage of one-time transition tax rate | 15.50% | ||
| Percentage of other earnings, tax rate | 8.00% | ||
| Net operating loss tax benefit | $ 1,280,000 | ||
| Increase of taxable income | $ 2,625,000 | ||
| Operating loss carry-forward expiry date | Jun. 30, 2036 | ||
| Net operating loss transition tax | $ 2,626,000 | ||
| Federal NOL | $ 1,531,000 | ||
| Deferred tax assets blended tax rate | 21.00% | ||
| Income tax subsequent adjustments, percentage | 21.00% | ||
| Minimum [Member] | U.S. corporate tax [Member] | |||
| Income Taxes (Textual) | |||
| U.S. statutory federal rate | 21.00% | ||
| Maximum [Member] | U.S. corporate tax [Member] | |||
| Income Taxes (Textual) | |||
| U.S. statutory federal rate | 35.00% | ||
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- Definition Deferred tax assets based on blended rate. No definition available.
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- Definition Deferred tax assets based on blended rate. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Represents the utilized portion of net operating loss carryforward. No definition available.
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- References No definition available.
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- Definition Percentage of other asset No definition available.
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- Definition Percentage of transition tax recorded for reporting period. No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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