Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2017 |
Dec. 31, 2016 |
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Income Tax Disclosure [Abstract] | ||
Foreign, Current | $ 61,766 | $ 66,680 |
Foreign, Deferred | 265,809 | 55,670 |
Foreign, Change in Valuation Allowance | (277,126) | (55,670) |
U.S. Federal, Current | ||
U.S. Federal, Deferred | 2,682,311 | (1,614,833) |
U.S. Federal, Change in Valuation Allowance | (3,362,028) | 1,734,224 |
State & Local, Current | ||
State & Local, Deferred | 65,450 | (167,597) |
Change in valuation allowance | (80,611) | 179,989 |
Income tax provision | $ (644,429) | $ 198,463 |
X | ||||||||||
- Definition Change in valuation allowance state local. No definition available.
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X | ||||||||||
- Definition U.S. Federal, Change in Valuation Allowance. No definition available.
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X | ||||||||||
- Definition Foreign, Change in Valuation Allowance, No definition available.
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X | ||||||||||
- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- 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/presentationRef
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