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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
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- Definition

Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format.

+ References

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- Definition

Description of the reasons why there are significant variations in the customary relationship between income tax expense and pretax accounting income during the interim periods.

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-Publisher FASB
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-SubTopic 270
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Income Taxes (Details Textual) - USD ($) $ in Millions	1 Months Ended	12 Months Ended
Income Taxes (Details Textual) - USD ($) $ in Millions	Dec. 22, 2017	Dec. 31, 2019	Dec. 31, 2018
Income Tax (Textual)
Federal net operating loss carryforwards		$ 20.0
Federal net operating loss expire date		Dec. 31, 2033
Federal income tax rate	20.00%	21.00%	21.00%
During period provides immediate expensing, description	The Act also provides for immediate expensing of 100% or the costs of qualified property that is incurred and placed in service during the period from September 27, 2017 to December 31, 2022. Beginning January 1, 2023, the immediate expensing provision is phased down by 20% per year until it is completely phased out as of January 1, 2027.
Maximum [Member]
Income Tax (Textual)
Federal income tax rate	35.00%
Minimum [Member]
Income Tax (Textual)
Federal income tax rate	21.00%