XML 65 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards   $ 37,383,432
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   35.00%
Tax Credit Carryforward, Amount   $ 39,037
Operating Loss Carryforwards, Limitations on Use   Among the other significant tax law changes that potentially affect the Company are the limitations on the deduction for interest incurred in 2018 or later of up to 70% of its taxable income for the carryforward year and the limitation of the utilization of post 2017 net operating loss carryforwards.
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount   $ 4,529,327
Scenario, Plan [Member]    
Operating Loss Carryforwards [Line Items]    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%  
Superior [Member]    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards   $ 2,729,636