Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Tax Disclosure [Abstract] | ||
Foreign, Current | $ 1,803 | $ 61,766 |
Foreign, Deferred | 18,216 | 265,809 |
Foreign, Change in Valuation Allowance | (8,010) | (277,126) |
U.S. Federal, Current | ||
U.S. Federal, Deferred | (1,305,934) | 2,682,311 |
U.S. Federal, Change in Valuation Allowance | 291,721 | (3,362,028) |
State and Local, Current | ||
State and Local, Deferred | (99,938) | 65,450 |
Change in valuation allowance | 400,918 | (80,611) |
Income tax provision | $ (701,224) | $ (644,429) |
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- Definition Change in valuation allowance state local. No definition available.
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- Definition U.S. Federal, Change in Valuation Allowance. No definition available.
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- Definition Foreign, Change in Valuation Allowance, No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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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