Income Taxes - Provision (benefit) for income taxes (Details) (USD $)
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12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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Current: | ||
Federal | $ 35,020us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit |
State | 800us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 800us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Current Income Tax Expense Benefit Total | 35,820us-gaap_CurrentIncomeTaxExpenseBenefit | 800us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred: | ||
Federal | 359,106us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 68,700us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
State | 157,851us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 17,800us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Change in valuation | (516,957)fil_ChangeInValuation | (86,500)fil_ChangeInValuation |
Total provision (benefit) | $ 35,820fil_TotalProvisionBenefit | $ 800fil_TotalProvisionBenefit |
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- Definition
Change in valuation 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 No definition available.
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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