XML 32 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
3 Months Ended 12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Dec. 31, 2016
Sep. 30, 2018
Income tax benefit   $ (138,886) $ (371,331)  
Effective tax rate expense (as a percent)   13.60% 23.70%  
U.S. Federal statutory tax rate (as a percent)   35.00%    
Forecast        
U.S. Federal statutory tax rate (as a percent) 21.00%     24.50%