|
Income Taxes - Provision (benefit) for income taxes (Details) (USD $)
|
12 Months Ended | |
|---|---|---|
|
Dec. 31, 2014
|
Dec. 31, 2013
|
|
| 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 |
| X | ||||||||||
|
- Definition
Change in valuation No definition available.
|
| X | ||||||||||
|
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations No definition available.
|
| X | ||||||||||
|
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- 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
|