Summary of Significant Accounting Policies (Details Narrative) $ in Thousands |
9 Months Ended | ||
---|---|---|---|
Dec. 22, 2017 |
Sep. 30, 2018
USD ($)
|
Dec. 31, 2017 |
|
Previous statutory federal corporate tax | 35.00% | ||
Statutory federal corporate tax | 21.00% | ||
Dividend Rate [Member] | |||
Discount rate | 0.20 | 0.20 | |
Dividend Rate [Member] | Maximum [Member] | |||
Increase (Decrease) in liability | $ 211 | ||
Dividend Rate [Member] | Minimum [Member] | |||
Increase (Decrease) in liability | $ 186 | ||
Measurement Input, Royalty Payment Rate [Member] | |||
Discount rate | 0.03 | 0.03 |
X | ||||||||||
- Definition Information about Measurement input. No definition available.
|
X | ||||||||||
- Definition Percentage of previous domestic federal statutory tax rate applicable to pretax income (loss). No definition available.
|
X | ||||||||||
- Definition Amount of increase decrease in liability. No definition available.
|
X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|