Provision (benefit) for income taxes (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Current: | ||
| Federal | $ 0 | |
| State | 10,400 | $ 3,163 |
| Total provision | 10,400 | 3,163 |
| Deferred: | ||
| Federal | 237,100 | 364,700 |
| State | 61,800 | 83,000 |
| Change in valuation | (298,900) | (447,700) |
| Total provision (benefit) | $ 10,400 | $ 3,163 |
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- Definition Change in valuation No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Total provision 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 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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- 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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