Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2016 |
Dec. 31, 2015 |
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Deferred tax liabilities, intangible assets | $ 1,032,627 | |
Goodwill amortization period for tax purposes | 15 years | |
Reconciliation of federal statutory income tax rate | 34.00% | 34.00% |
State [Member] | ||
Net operating loss carry forwards | $ 10,800,000 | |
State [Member] | Minimum [Member] | ||
Tax expiration period | 2034 | |
State [Member] | Maximum [Member] | ||
Tax expiration period | 2036 | |
Federal [Member] | ||
Net operating loss carry forwards | $ 10,600,000 | |
Federal [Member] | Minimum [Member] | ||
Tax expiration period | 2034 | |
Federal [Member] | Maximum [Member] | ||
Tax expiration period | 2036 | |
Pakistan [Member] | ||
Reconciliation of federal statutory income tax rate | 34.00% | |
Effective Income Tax Rate Reconciliation, Tax Holiday, Percent | 32.00% |
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- Definition Amortization period of goodwill for certain tax purposes. No definition available.
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- Definition Tax expiration period. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. 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 Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income exempt from income tax because of a tax holiday. 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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