Income Taxes (Details) - USD ($) |
9 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2018 |
Sep. 30, 2018 |
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| Operating Loss Carryforwards [Line Items] | ||
| Tax benefit related to tax cuts and jobs act | $ 10,000,000 | |
| Capital loss carryforward | 24,600,000 | |
| Valuation allowance | $ 6,100,000 | |
| Scenario, Forecast | ||
| Operating Loss Carryforwards [Line Items] | ||
| Statutory rate (in percentage) | 24.50% |
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- Definition Capital Loss Carryforward No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017 Incomplete Accounting Change In Tax Rate Deferred Tax Liability Provisional Income Tax Benefit No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- 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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- Details
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