XML 85 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Current provision (benefit)    
State $ 10,000 $ (63,457)
Foreign 29,586 7,948
Total 39,586 (55,509)
Deferred provision (benefit)    
Foreign (1,619) (17,937)
Total (1,619) (17,937)
Income tax benefit $ 37,967 $ (73,446)