Organization and Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
Apr. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
|
| Current maturities of notes payable | $ 147,400 | $ 176,148 | |
| Common stock conversion, percent | 5.00% | ||
| Income tax reconciliation description | The 2017 Tax Act includes a number of changes to existing U.S. tax laws that impact the Company, most notably a reduction of the U.S. corporate income tax rate from 35 percent to 21 percent for tax years beginning after December 31, 2017 and the recognition of tax net operating loss carryfowards. | ||
| Effective income tax rate | 21.00% | ||
| Uncertain tax related to interest and penalties | $ 6,778 | ||
| 2017 Tax Act [Member] | |||
| Income tax reconciliation description | The 2017 Tax Act reduced the U.S. federal corporate tax rate from 35.0% to 21.0% for all corporations effective January 1, 2018. | ||
| U.S. Federal Corporate Tax [Member] | |||
| Income tax reconciliation description | For fiscal year companies, the change in law requires the application of a blended rate for each quarter of the fiscal year, which in the Company's case is 30.79% for the fiscal year ended March 31, 2018. Thereafter, the applicable statutory rate is 21.0%. | ||
| Effective income tax rate | 30.79% | ||
| 11% Subordinated Note [Member] | |||
| Current maturities of notes payable | $ 20,000,000 | ||
| Common stock conversion, percent | 11.00% | ||
| Debt maturity date | Sep. 15, 2020 | ||
| Gosling-Castle Partners Inc [Member] | |||
| Equity method investee, cumulative percentage of ownership interest | 80.10% | ||
| Effective income tax rate | 21.00% |