Summary of significant accounting policies (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | ||
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Dec. 31, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2016 |
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Additional paid in capital | $ 46,599,657 | $ 31,499,889 | ||
Reduction in deferred tax assets | 9,500,000 | |||
Decrease in valuation allowance | $ 6,200,000 | |||
Statutory income tax rate | 21.00% | |||
Subsequent Event [Member] | ||||
Federal statutory income tax rate | 28.00% | |||
Revisions [Member] | ||||
Additional paid in capital | $ 725,004 | |||
Restricted Stock [Member] | ||||
Share outstanding | 1,023,506 | 1,822,055 |
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). No definition available.
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- Definition It represents value of estimated reduction in deferred tax assets due to law the Tax Cuts and Jobs Act (the “TCJA”). No definition available.
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- Definition Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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