Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

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Income Taxes (Details Narrative) - USD ($)
11 Months Ended 12 Months Ended
Jun. 21, 2017
Oct. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Net operating losses expiration term     If the federal net operating losses are not utilized, they begin to expire in 2028, and current state net operating losses not utilized begin to expire this year.  
Number of common stock issued, shares 9,900,000      
Unrecognized tax benefits     $ 800,000 $ 1,100,000
Income tax examination penalties and interest expense     200,000 200,000
Income tax examination penalties and interest accrued     $ 3,000,000 $ 2,800,000
Income tax examination, description     The Tax Cuts and Jobs Act (the "TCJA") was enacted on December 22, 2017 and became effective for tax years beginning after December 31, 2017. The TCJA had significant changes to U.S. tax law, lowering U.S. corporate income tax rates, implementing a territorial tax system, imposing a one-time transition tax on deemed repatriated earnings of foreign subsidiaries and modified the taxation of other income and expense items. The TCJA reduces the U.S. corporate income tax rate from 34% to 21%, effective January 1, 2018. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to reverse. As a result of the reduction in the U.S. corporate income tax rate from 34% to 21% under the TCJA, we revalued deferred tax assets, net as of December 31, 2017.  
US corporate tax percentage     21.00% 34.00%
Deferred tax assets     $ 22,768,303 $ (8,232,000)
Valuation allowance     22,768,303 $ (42,165,000)
Five Equity Offerings [Member]        
Number of common stock issued, shares   26,000,000    
Federal [Member]        
Operating loss carryforwards     186,700,000  
State and Local Jurisdiction [Member]        
Operating loss carryforwards     $ 80,300,000