XML 57 R47.htm IDEA: XBRL DOCUMENT v3.19.1
Deferred Tax Assets and Income Tax Provision - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 22, 2017
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Statutory Federal Income Tax Rate (35.00%) (21.00%) (34.00%)
State and local taxes, net of Federal tax benefit   (11.70%) (5.80%)
Federal tax rate change   0.00% 11.90%
Stock based compensation   0.30% 3.00%
Warrant issued for services   0.20% 1.40%
Loss on extinguishment of accounts payable   0.00% 0.50%
Deferred tax rate change   (10.20%) 0.00%
Change in Valuation Allowance   42.40% 23.00%
Income Taxes Provision (Benefit)   0.00% 0.00%