Income Taxes (Details Textual) - USD ($) |
12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Tax Expense (Benefit) | $ 8,150 | $ 5,610 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 34.00% |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | $ 7,687,536 | |
Effective Income Tax Rate Reconciliation Tax Cuts and Jobs Act Percentage | 21.00% | 34.00% |
Unrecognized Tax Benefits, Period Increase (Decrease) | $ 0 | $ 0 |
Effective Income Tax Rate Reconciliation, Tax Credit, Percent | 50.00% | |
Previously Reported [Member] | ||
Percentage of ReMeasurement of Deferred tax Assets and Liabilities | 34.00% | |
Restatement Adjustment [Member] | ||
Percentage of ReMeasurement of Deferred tax Assets and Liabilities | 21.00% | |
Minimum [Member] | ||
Effective Income Tax Rate Reconciliation, Tax Credit, Percent | 50.00% |
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The change in effective income tax rate reconciliation, due to Tax Cuts and Jobs Act of 2017. No definition available.
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- Definition Percentage of ReMeasurement of Deferred tax Assets and Liabilities No definition available.
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