Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2017 |
Dec. 31, 2016 |
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Percentage of valuation allowance against the asset amount | 100.00% | |
Statutory federal corporate tax rate | 34.00% | 34.00% |
Income tax rate description | The Company is currently assessing the extensive changes under the TCJ Act and its overall impact on the Company; however, based on its preliminary assessment of the reduction in the federal corporate tax rate from 35% to 21% to become effective on January 1, 2018, the Company currently expects that its effective tax rate for 2018 will be between 20% and 23%. | |
Federal and state net operating loss carry forwards | $ 12,800,000 | |
Net operating loss carry forwards expire date | 2034 | |
Tax Cuts and Jobs Act [Member] | ||
Statutory federal corporate tax rate | 21.00% | |
Income tax rate description | Reduction of the federal tax rate for corporations from 35% to 21% and changes or limitations to certain tax deductions. |
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- Definition Net operating loss carry forwards expire date. No definition available.
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- Definition Percentage of valuation allowance against the asset amount. No definition available.
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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 A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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