Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 22, 2017 |
Oct. 31, 2017 |
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Income Tax Disclosure [Abstract] | ||
Income tax reconciliation description | US Congress passed the Tax Cuts and Jobs Act, which reduced the corporate tax rate from 39% to 21%. | |
Corporate tax rate | 21.00% | |
Deferred tax assets | $ 4,270,500 | |
Change in deferred tax assets | $ 2,299,500 |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to 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 A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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