Subsequent Events (Details Narrative) - USD ($) |
Jan. 29, 2018 |
Dec. 22, 2017 |
Dec. 06, 2017 |
Oct. 31, 2017 |
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Reduction in deferred tax asset | $ 4,172,200 | |||
Subsequent Event [Member] | Subscription Agreement [Member] | Private Placement [Member] | ||||
Number of common shares sold | 1,125,950 | |||
Common stock share issued price | $ 4.40 | |||
Proceeds from initial offering | $ 4,954,180 | |||
Purchase price discount rate, percentage | 10.00% | |||
Subsequent Event [Member] | Maximum [Member] | ||||
Reduction in corporated tax rate, percentage | 39.00% | |||
Reduction in deferred tax asset | $ 4,270,500 | |||
Subsequent Event [Member] | Minimum [Member] | ||||
Reduction in corporated tax rate, percentage | 21.00% | |||
Reduction in deferred tax asset | $ 2,299,500 | |||
Subsequent Event [Member] | Board of Directors [Member] | 2017 Stock Incentive Plan [Member] | ||||
Maximum number of shares of common stock issuance | 913,612 |
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- Definition Purchase price discount rate, percentage. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition The cash inflow associated with the amount received from entity's first offering of stock to the public. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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- Definition Per share or per unit amount of equity securities issued. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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