XML 86 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Sep. 30, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]          
Income tax examination, likelihood of unfavorable settlement greater than 50 percent        
Uncertain tax positions       $ 0 $ 0
Accrued interest or penalties       $ 0 $ 0
Recognized interest or penalties $ 0 $ 0      
Income taxes paid other than state minimum taxes $ 0   $ 0    
U.S. federal corporate tax rate 21.00%   35.00%    
Tax cuts and jobs act of 2017, change in tax rate, decrease in deferred tax assets $ 16,232,211        
Tax cuts and jobs act of 2017, change in tax rate, net adjustment in deferred tax expense $ 0        
Percentage of taxable income in utilization of net operating losses 80.00%        
Net operating loss carryforwards expiration period 20 years