XML 88 R64.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Amount computed using the statutory rate $ 4,482,000 $ (1,387,000)
Other (8,000)
Impact of change in statutory tax rate 3,805,000
Change in valuation allowance (4,474,000) (2,418,000)
Total income tax provision (benefit)
Amount computed using the statutory rate, percentage (21.00%) (35.00%)
Other, percentage
Impact of change in statutory tax rate, percentage 96.00%
Change in valuation allowance, percentage 21.00% (61.00%)
Total income tax provision (benefit), percentage