Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.19.1
Income Taxes (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Dec. 22, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Effective tax statutory rate 35.00% 21.00% 34.00% 21.00% 34.00%
Provision for income taxes      
Income tax offset percentage       80.00%  
Reduced tax rate       21.00%  
Deferred tax asset         3,800,000
Refundable tax credit         $ 17,253
Hawaii Income Tax Purposes [Member]          
Operating loss carry forwards   $ 29,286,880   $ 29,286,880  
Federal [Member]          
Operating loss carry forwards   $ 36,950,157   $ 36,950,157