Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.8.0.1
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 22, 2017
Dec. 31, 2017
Dec. 31, 2016
Effective tax statutory rate 35.00% 34.00% 34.00%
Reduced tax rate 21.00%    
Deferred tax asset   $ 3,800,000 $ 3,800,000
Unrecognized tax benefits  
Refundable tax credit   17,253 $ 47,082
Hawaii Income Tax Purposes [Member]      
Operating loss carry forwards   $ 26,606,541  
Operating loss carry forwards expiration year   2026  
Federal [Member]      
Operating loss carry forwards   $ 33,345,946  
Operating loss carry forwards expiration year   2026