Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

Income Taxes (Details Narrative) - USD ($)
4 Months Ended 12 Months Ended
Apr. 20, 2017
Dec. 31, 2017
Dec. 31, 2016
Income tax examination   On December 22, 2017, new legislation was signed into law, informally titled the Tax Cuts and Jobs Act, which included, among other things, a provision to reduce the federal corporate income tax rate to 21%. Under ASC 740, Accounting for Income Taxes, the enactment of the Tax Act also requires companies, to recognize the effects of changes in tax laws and rates on deferred tax assets and liabilities and the retroactive effects of changes in tax laws in the period in which the new legislation is enacted. There is no further change to its assertion on maintaining a full valuation allowance against its U.S. deferred tax assets. The Company’s gross deferred tax assets have been revalued from 34% to 21% with a corresponding offset to the valuation allowance and any potential other taxes arising due to the Tax Act will result in reductions to its net operating loss carryforward and valuation allowance.  
Deferred tax gross   $ 9,425,000 $ 5,790,000
Deferred tax liability   560,000  
Deferred tax assets, net   8,600,000 5,300,000
Valuation allowances   9,103,000 5,282,000
Change in valuation allowance   1,958,000
Operating loss carryforwards   $ 27,400,000 $ 14,100,000
Operating loss carryforwards expiration period   2032  
Income tax description   Ownership in excess of 50% over a three-year period  
Percentage of effective local tax rate   4.20% 1.00%
Predecessor [Member]      
Local income taxes $ 240,000   $ 1,316,000
Percentage of effective local tax rate 48.60%   7.50%
Beacon Merger [Member]      
Operating loss carryforwards   $ 25,000,000  
Maximum [Member]      
Change in valuation allowance   $ 3,800,000