Note 12 - Income Taxes (Details) - Schedule of Effective Income Tax Rate Reconciliation - USD ($) |
4 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
Aug. 31, 2018 |
Aug. 31, 2017 |
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Schedule of Effective Income Tax Rate Reconciliation [Abstract] | ||||
Federal income tax (benefit) at statutory rate | $ (926,700) | $ (619,672) | $ (592,708) | |
State income tax (benefit), net of Federal | (441,286) | (295,082) | (191,758) | |
Permanent differences – change in value of derivative liability and other | 1,314,116 | 619,000 | ||
Effect of change in Federal statutory rate | 0 | 230,616 | 0 | |
Changes in valuation allowance | 53,870 | 65,138 | 784,466 | |
Total | $ 0 | $ 0 | $ 0 | $ 0 |
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount 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 increase (decrease) in the income tax rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount 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 other nondeductible expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount 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 state and local income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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