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Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Statutory federal income tax rate 34.00% 34.00%
State, net of federal benefit (0.30%) (0.10%)
Non-deductible expenses (5.40%) (0.40%)
Change in valuation allowance 6.90% (28.90%)
Foreign rate differential 0.90% (2.80%)
Return to accrual difference true-ups (0.60%) (0.40%)
Other 3.80% 0.50%
Deferred True-Up 69.20% 0.00%
Change in federal statutory rate (109.50%) 0.00%
Combined effective tax rate (1.00%) 1.90%