Income Taxes - Schedule of Provision for Income Taxes (Details) (10-K) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Income Tax Disclosure [Abstract] | ||||||
| Current, Federal | ||||||
| Current, State | ||||||
| Total current | ||||||
| Deferred, Federal | (940,510) | (116,783) | ||||
| Deferred, State | (292,047) | (50,004) | ||||
| Total deferred tax benefit | (1,232,557) | (1,466,787) | ||||
| Valuation allowance | 329,756 | 166,787 | ||||
| Net deferred tax benefit | $ (442,152) | $ (771,332) | (902,801) | |||
| Total tax provision (benefit) | $ (141,251) | $ (212,015) | $ (442,152) | $ (771,332) | $ (902,801) | |
| X | ||||||||||
- Definition Deferred income tax expense benefit before valuation allowance. No definition available.
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- Definition Valuation allowance of deferred tax. 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 income tax expense (benefit) pertaining to taxable 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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- Definition Amount of deferred 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 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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