XML 66 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax Provision (Details Narrative) (10-K) - USD ($)
12 Months Ended
Dec. 22, 2017
Dec. 31, 2017
Dec. 31, 2016
Federal statutory income tax rate   21.00% 34.00%
Net operating loss carry-forwards   $ 9,919,000  
Future taxable income expiration date   Dec. 31, 2036  
Income tax ,description   greater than 50%  
Net deferred tax assets   $ 2,083,000  
Net loss carry-forwards valuation allowance   2,083,000  
Deferred tax assets increase in valuation allowance   590,000 $ 249,000
Unpaid tax on interest or penalties  
Unrecognized tax benefit  
January 1, 2018 [Member]      
Effective income tax rate reconciliation, deduction, percent   21.00%  
Tax Reform Bill [Member]      
Federal statutory income tax rate 34.00%    
Effective income tax rate reconciliation, deduction, percent 21.00%