Income Taxes (Details Narrative) - USD ($) |
Sep. 30, 2019 |
Dec. 31, 2018 |
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Income Tax Disclosure [Abstract] | ||
Deferred tax liability | $ 3,037,147 | $ 3,037,147 |
Deferred tax liability, financial reporting basis | 11,038,929 | 11,038,929 |
Deferred tax liability, tax basis | $ 1,782 | $ 1,782 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from financing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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