Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2017 |
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Net operating loss carry forwards | $ 3,121,086 | $ 2,826,698 |
Federal corporate tax rate | 21.00% | 34.00% |
Provisional amount for the one-time transition tax liability | $ 36 | |
Increase in income tax provision | $ 36 | |
Percentage of taxable income subject to annual limitation of federal net operating loss carryforward | 80.00% | |
Uncertain tax positions | ||
Accrued interest or penalties related to uncertain tax positions | ||
One-time Transition Tax Liability [Member] | ||
Increase in income tax provision | $ 16 |
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- Definition Percentage of taxable income subject to annual limitation of federal net operating loss carryforward. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. 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 The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. 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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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