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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Taxes [Abstract]

Schedule of reconciliation of the benefit for income taxes from continuing operations

		2017				2016
Federal tax benefit at statutory rate		$	(2,830,000	)		$	(4,167,000	)
State tax benefit, net of federal tax			(142,000	)			(293,000	)
Permanent differences			39,000				43,000
Change in statutory rate			86,000				216,000
Change in valuation allowance			(1,934,000	)			4,075,000
Change in federal tax rate			4,747,000				-
Other			34,000				126,000
Benefit for income taxes		$	-			$	-

Schedule of deferred tax assets and liabilities

		2017				2016
Deferred tax assets:
Equity based compensation		$	170,000			$	254,000
Allowance for doubtful accounts			493,000				3,462,000
Lease merchandise			779,000				813,000
Fixed assets			4,000				11,000
Lease Impairment			256,000				1,135,000
Deferred rent			2,000				-
Accrued expenses			45,000				-
Federal loss carry-forwards			6,302,000				4,668,000
State loss carry forward			696,000				338,000
Gross deferred tax assets			8,747,000				10,681,000
Valuation allowance			(8,747,000	)			(10,681,000	)
Net deferred tax assets		$	-			$	-

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- References

No definition available.

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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=84230637&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=84230637&loc=d3e32687-109319

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