XML 74 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]    
Deferred Tax Assets, Operating Loss Carryforwards, State and Local $ 3,700,000 $ 4,900,000
Operating Loss Carry forward Expiration Year 2038  
Deferred Tax Assets, Valuation Allowance, Current $ 1,095,000 1,246,000
Deferred Tax Assets, Gross $ 1,095,000 $ 1,246,000
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate 21.00% 35.00%
Prior Enactment of Tax Rate [Member]    
Income Tax Contingency [Line Items]    
Deferred Tax Assets, Gross $ 1,912,000  
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate 35.00%  
Post Enactment of Tax Rate [Member]    
Income Tax Contingency [Line Items]    
Deferred Tax Assets, Gross $ 1,246,000  
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate 21.00%