XML 85 R74.htm IDEA: XBRL DOCUMENT v3.19.2
Deferred Tax Liabilities - Significant Components of Deferred Tax Liabilities (Details) - Mann- India Technologies Private Limited [Member] - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred Tax Liability: Difference between book and tax base of fixed assets $ 177,908 $ 178,267 $ 253,585
Deferred Tax Liability 177,908 178,267 253,585
Deferred Tax Assets: Provision for Gratuity 19,941 19,194 31,305
Deferred Tax Assets: Provision for Leave encashment 6,567 5,812 11,729
Deferred Tax Assets: Net operating loss carry forward   40,010
Deferred Tax Assets: MAT credit 9,049 9,007 14,383
Sub Total 35,557 34,013 97,427
Less: Valuation Allowance 40,010
Deferred Tax Assets 35,557 34,013 57,417
Net Deferred Tax Liability $ 142,351 $ 144,254 $ 196,168