Income Taxes (Details Textual) - USD ($) |
12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2017 |
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IncomeTaxes [Line Items] | ||
Operating Loss Carryforwards, Expiration Period | 2038 | |
Operating Loss Carryforwards | $ 638,000 | |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 416,000 | $ 6,800,000 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 34.00% |
Domestic Tax Authority [Member] | ||
IncomeTaxes [Line Items] | ||
Operating Loss Carryforwards | $ 51,974,000 | |
Tax Credit Carryforward, Amount | 1,714,000 | |
Foreign Tax Authority [Member] | ||
IncomeTaxes [Line Items] | ||
Operating Loss Carryforwards | 2,047,000 | |
Tax Credit Carryforward, Amount | 25,000 | |
State and Local Jurisdiction [Member] | ||
IncomeTaxes [Line Items] | ||
Operating Loss Carryforwards | 35,840,000 | |
Tax Credit Carryforward, Amount | $ 489,000 | |
Research Tax Credit Carryforward [Member] | ||
IncomeTaxes [Line Items] | ||
Operating Loss Carryforwards, Expiration Period | 2038 |
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- References No definition available.
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- Definition Expiration period of each operating loss carryforward included in operating loss carryforward. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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