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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Taxes [Abstract]

Schedule of total provision for income taxes from continuing operations

		2014				2013
Federal tax benefit at statutory rate		$	(1,657,000	)		$	(235,000	)
State tax benefit, net of federal tax			(61,000	)			(10,000	)
Permanent differences			(38,000	)			5,000
Increase in valuation allowance			1,298,000				240,000
Benefit for income taxes		$	(458,000	)		$	-

Schedule of deferred assets and liabilities

		2014				2013
Deferred tax assets:
Equity based compensation		$	229,000			$	102,000
Allowance for doubtful accounts			552,000				1,000
Lease merchandise			582,000				-
Net operating loss carry-forwards			1,680,000				1,660,000
Gross deferred tax assets			3,043,000				1,763,000
Valuation allowance			(3,042,000	)			(1,744,000	)
Net deferred tax assets			1,000				19,000
Deferred tax liabilities:
Fixed assets			(1,000	)			(19,000	)
		$	-			$	-

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- Definition

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=6907707&loc=d3e32537-109319

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- 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://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=6907707&loc=d3e32687-109319

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