Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.8.0.1
Income Taxes (Details Narrative) - USD ($)
 12 Months Ended
Dec. 22, 2017
Dec. 31, 2017
Dec. 31, 2016
Corporate tax rate   0.00% 0.00%
Research and development tax credit carryforwards   $ 6,945 $ 14,582
U.S. Tax Cuts and Jobs Act [Member]      
Income tax description Revised the U.S. corporate income tax regime by, among other things, lowering the U.S. corporate tax rate from 35% to 21% effective January 1, 2018. Under ASC 740, the tax effects of changes in tax laws must be recognized in the period in which the law was enacted.    
Corporate tax rate 21.00%    
Reduction in deferred tax assets and liabilities $ 5,843,000    
Federal Income Tax [Member]      
Operating loss carry-forwards   $ 38,690,000  
Operating loss carry-forwards expire term   2018 through 2038  
Federal alternative minimum tax credit carryforwards for federal income tax   $ 217,000  
Federal Income Tax [Member] | Research and Development Tax Credit Carryforward [Member]      
Operating loss carry-forwards expire term   2018 through 2038  
Research and development tax credit carryforwards   $ 1,089,000  
State Income Tax [Member]      
Operating loss carry-forwards   $ 31,735,000  
Operating loss carry-forwards expire term   2030 through 2038  
State Income Tax [Member] | Research and Development Tax Credit Carryforward [Member]      
Operating loss carry-forwards expire term   2023 through 2033  
Research and development tax credit carryforwards   $ 232,000