Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2017 |
Dec. 31, 2016 |
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Income tax corporate percentage | 34.00% | 0.00% |
Deferred tax assets, operating loss carryforwards, federal and state | $ 21,793,316 | $ 667,150 |
Tax carryforwards description | expire through 2037 | |
Tax Reform Bill [Member] | ||
Income tax corporate percentage | 21.00% |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A description of the origin, nature, and characteristics of the tax credit carryforward. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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