Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of net operating loss

	December 31,
	2017			2016
Net operating loss	$	(9,232,187	)	$	(2,862,249	)

Schedule of deferred tax assets and liabilities

	December 31,
	2017			2016
Deferred tax asset
Accrued expenses and other	$	21,898		$	-
Depreciation		1,323,599			-
Stock based compensation		22,320			-
Loss carryforwards		2,675,488			79,953
Total deferred tax assets		4,043,305			79,953
Valuation allowance		(2,817,186	)		-
Net deferred tax asset	$	1,226,119		$	79,953
Deferred tax liability
Debt discount	$	(1,226,119	)	$	-
Depreciation	$	-		$	(151,247	)
Total deferred tax liability	$	-		$	(71,294	)

Schedule of reflected in consolidated statements of operations

	For the Years Ended
	December 31,
	2017			2016
Current
Federal	$	-		$	-
State and local		-			-
		-			-
Deferred
Federal		(2,449,137	)		59,852
State and local		(439,343	)		11,442
Valuation allowance		2,817,186			-
		(71,294)			71,294
Total income tax provision	$	(71,294)		$	71,294

Schedule of reconciliation of statutory federal income tax rate

	For the Years Ended
	December 31,
	2017			2016
Income tax benefit at the statutory rate		(3,138,943	)	$	(974,581	)
Change resulting from
State and local income taxes, net of federal income tax		(333,592	)		(186,317	)
Deferred tax liabilities		-			193,375
Pre-acquisition loss		-			1,025,765
Change in tax rate		576,444			-
Change in valuation		2,817,186			-
Non-deductible and other		7,611			13,052
	$	(71,294	)	$	71,294