XML 56 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Income Taxes          
US Corporate income tax rate 21.00%       35.00%
Effective tax rate     0.00% 0.00%  
Gross deferred tax assets   $ 6,800,000     $ 6,800,000
Income tax benefit (expense)   $ 0 $ 0 $ 0