Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 22, 2017 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Lowering corporate tax rate | 35.00% | ||
| Corporate tax rate | 21.00% | 34.00% | 34.00% |
| Deferred tax assets, valuation allowance | $ 10,573,000 | $ 10,731,000 | |
| Valuation allowance, deferred tax asset, increase (decrease), amount | 200,000 | ||
| Operating loss carryforwards | 37,900,000 | ||
| New Jersey Division of Taxation [Member] | |||
| State and local income tax expense (benefit), continuing operations, total | 637,000 | $ 675,000 | |
| Federal and State Research and Development Tax Credit Carryforwards [Member] | |||
| Tax credit carryforward, amount | $ 876,000 | ||
| Tax credit carryforwards expiration | federal net operating loss and tax credit carryforwards will expire at various dates beginning in 2033 | ||
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- Definition Lowering corporate tax rate. No definition available.
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- Definition Tax credit carryforwards expiration. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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