Income Taxes - Summary of Effective Tax Rate and the Statutory Federal Rate (Details) - USD ($) |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Income Tax Disclosure [Abstract] | ||
Tax expense (benefit) computed at "expected" statutory rate | $ (1,331,927) | $ (880,547) |
State income taxes, net of benefit | ||
Stock based compensation and consulting | 839,849 | 384,974 |
Loss (gain) from change in fair value of derivative liability | $ (421) | $ (144,872) |
Other | 370,079 | 550,549 |
Valuation allowance | 122,420 | 89,895 |
Net income tax expense/(benefit) |
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- Definition Custom Element. No definition available.
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- Definition Valuation allowance. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of accumulated amortization of debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after tax, of accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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