XML 73 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 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