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INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2017

Income Taxes Tables

Income tax benefit

		Three Months ended September 30, 2017				Nine Months ended September 30, 2017
Deferred:
Federal		$	(305,972	)		$	(949,428	)
State			(56,375	)			(152,154	)
Benefit from income taxes		$	(362,347	)		$	(1,101,582	)

Deferred income tax assets and liabilities

Deferred tax assets:
Amortizable start-up costs		$	110,729
Amortizable intangibles			81,034
Accrued bonuses			53,998
Net operating loss carryforward			1,166,042
			1,411,803
Deferred tax liabilities:
Fixed assets			(90,239	)
Total deferred tax assets, net		$	1,321,564

Effective tax rate

		Three Months ended September 30, 2017				Nine Months ended September 30, 2017
U.S. statutory federal rate			34.00	%			34.00	%
(Decrease) increase in taxes resulting from:
State income tax rate, net of U.S. Federal benefit			5.20	%			5.20	%
Net effect of permanent and temporary reconciling items			-0.09	%			0.85	%
Effective tax rate			39.11	%			40.05	%

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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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://www.xbrl.org/2003/role/presentationRef
-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

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