Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.19.1
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 22, 2017
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Line Items]      
Increase in income tax benefit     $ 414,000
Decrease in net deferred tax liabilities     $ 414,000
Operating loss carryforwards expiration period     beginning in 2031 through 2036
Operating loss carryovers begin expire term     5 years
Outstanding liability description   It was determined that there is a $0 outstanding liability associated with this based on overall negative undistributed earnings (accumulated deficit) in the consolidated foreign group.  
Change in Valuation Allowance   $ 684,629 $ (3,188,148)
Incurred taxvable income   100,000  
Tax Cuts and Jobs Act [Member]      
Income Tax Disclosure [Line Items]      
U.S.corporate income tax percentage 21.00%    
Tax description the U.S. corporate income tax rate from 35 percent to 21 percent for tax    
U.S. Federal and State [Member]      
Income Tax Disclosure [Line Items]      
Operating loss carryovers   41,266,000 38,590,000
Foreign [Member] | South Africa [Member]      
Income Tax Disclosure [Line Items]      
Foreign operating loss carryovers net   $ 2,330,000 $ 2,360,000