Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2016 |
Dec. 31, 2015 |
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Effective tax statutory rate | 34.00% | 34.00% |
Refundable tax credit | $ 47,802 | |
Hawaii Income Tax Purposes [Member] | ||
Operating loss carry forwards | $ 25,880,354 | |
Operating loss carry forwards expiration year | 2026 | |
Federal [Member] | ||
Operating loss carry forwards | $ 31,428,904 | |
Operating loss carry forwards expiration year | 2026 |
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- Definition Operating loss carry forwards expiration year. No definition available.
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- Definition Refundable tax credit. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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