Income Taxes (Detail Textuals) |
12 Months Ended |
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Dec. 31, 2017
USD ($)
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Income Tax Disclosure [Abstract] | |
Corporate tax rate | 35.00% |
Reduction in corporate tax rate | 21.00% |
Reduction in deferred tax asset balance | $ 1,831,504 |
Federal operating loss carry forwards | 13,213,110 |
California net operating loss carry forwards | $ 13,208,310 |
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- Definition Represents future federal statutory income tax rate. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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