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. 31, 2018
Dec. 31, 2017
Goodwill amortization period for tax purposes 15 years  
Deferred tax asset net operating loss $ 208,000  
Federal statutory income tax rate 21.00% 34.00%
Income tax examination description reducing the U.S. federal corporate tax rate from 35% to 21%  
Deferred tax asset revaluation   $ 3,300,000
Change in amortization of goodwill for tax purposes $ 196,000  
January 1, 2018 [Member]    
Federal statutory income tax rate 21.00%  
Federal [Member]    
Net operating loss carry forwards $ 18,000,000  
Net operating loss carry forwards expiration period between 2034 and 2037  
Federal [Member] | Between 2034 and 2037 [Member]    
Net operating loss carry forwards $ 15,800,000  
Federal [Member] | Indefinite Life [Member]    
Net operating loss carry forwards 2,200,000  
State [Member]    
Net operating loss carry forwards $ 34,900,000  
State [Member] | Minimum [Member]    
Tax expiration period 2034  
State [Member] | Maximum [Member]    
Tax expiration period 2038  
New Jersey [Member]    
Net operating loss carry forwards $ 17,600,000  
Pakistan [Member]    
Federal statutory income tax rate 21.00% 34.00%
Pakistan statutory corporate tax rate 30.00%