XML 65 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Provision (benefit) for income taxes $ 13,106 $ 49
Net operating loss (NOL) carryforwards 39,766,346 34,491,076
Change in deferred tax assets valuation allowance $ (1,233,000) 2,988,000
Decrease in deferred tax asset   $ 4,200,000
Loss carryforward description The remaining federal tax loss carryforwards of $35,249,292 and state tax loss carryforwards begin to expire in 2027 and 2032, respectively, unless previously utilized.  
Federal tax loss carryforward $ 4,517,054  
Maximum [Member]    
Expiration year 2036  
Minimum [Member]    
Expiration year 2027