XML 106 R91.htm IDEA: XBRL DOCUMENT
v3.19.1

9) Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Tables/Schedules |
Schedule of Effective Income Tax Rate Reconciliation |
|  | 2018 |  | 2017
Computed expense at statutory rate |  | $ 5,497,882 |  | $ 2,560,918
State tax expense, net of federal tax benefit |  | (473,911) |  | 195,070
Change in valuation allowance |  | - |  | (431,802)
Change in tax law |  | - |  | (8,973,722)
Other, net |  | (529,660) |  | 68,714
Income tax expense (benefit) |  | $ 4,494,311 |  | $ (6,580,822)

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration