Income Taxes (Details) |
12 Months Ended |
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Dec. 31, 2018
USD ($)
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Income Tax Disclosure [Abstract] | |
Income tax expense (benefit) at U.S. statutory rate | $ (2,079,991) |
Income tax benefit on LLC losses prior to merger | 555,608 |
Non-deductible expenses | 1,125,358 |
Change in valuation allowance | 399,025 |
Total provision for income tax |
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- Definition The amount of income tax benefit on LLC losses prior to merger. No definition available.
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- References No definition available.
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- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. 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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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. 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 nondeductible expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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