12. Income Taxes (Details Narrative) |
12 Months Ended |
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Dec. 31, 2017
USD ($)
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Income Tax Disclosure [Abstract] | |
Net operating loss carryforward | $ 23,363,000 |
Operating loss carryforward expiration date | Dec. 31, 2037 |
Net deferred tax assets before valuation allowance | $ 2,809,700 |
Statutory tax rate | 21.00% |
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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 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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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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